| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,232,093.76 |
$4,367.27
|
|
2100
| Support Services—Students | $590,466.02 |
$413.78
|
|
2200
| Support Services—Instructional Staff | $646,137.18 |
$452.79
|
|
2300
| Support Services—General Administration | $768,231.37 |
$538.35
|
|
2400
| Support Services—School Administration | $602,266.46 |
$422.05
|
|
2500
| Support Services – Central Services | $847,212.73 |
$593.70
|
|
2600
| Operation and Maintenance of Plant Services | $6,239,033.10 |
$4,372.13
|
|
2700
| Student Transportation Services | $2,708.54 |
$1.90
|
|
3100
| Child Nutrition Programs Operations | $1,205,277.99 |
$844.62
|
|
3200
| Enterprise Operations | $22,826.97 |
$16.00
|
| | Total: | $17,156,254.12 | $12,022.60 |