| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,829,963.33 |
$6,456.22
|
|
2100
| Support Services—Students | $704,603.49 |
$780.29
|
|
2200
| Support Services—Instructional Staff | $208,110.07 |
$230.47
|
|
2300
| Support Services—General Administration | $627,213.34 |
$694.59
|
|
2400
| Support Services—School Administration | $502,988.72 |
$557.02
|
|
2500
| Support Services – Central Services | $461,129.00 |
$510.66
|
|
2600
| Operation and Maintenance of Plant Services | $1,449,784.98 |
$1,605.52
|
|
2700
| Student Transportation Services | $313,703.57 |
$347.40
|
|
3100
| Child Nutrition Programs Operations | $927,020.06 |
$1,026.60
|
|
3200
| Enterprise Operations | $223,369.17 |
$247.36
|
| | Total: | $11,247,885.73 | $12,456.13 |