| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,675,312.57 |
$6,553.48
|
|
2100
| Support Services—Students | $517,273.54 |
$597.31
|
|
2200
| Support Services—Instructional Staff | $142,854.40 |
$164.96
|
|
2300
| Support Services—General Administration | $589,729.48 |
$680.98
|
|
2400
| Support Services—School Administration | $483,992.41 |
$558.88
|
|
2500
| Support Services – Central Services | $189,498.94 |
$218.82
|
|
2600
| Operation and Maintenance of Plant Services | $1,322,466.38 |
$1,527.10
|
|
2700
| Student Transportation Services | $418,136.02 |
$482.84
|
|
3100
| Child Nutrition Programs Operations | $602,946.60 |
$696.24
|
|
3200
| Enterprise Operations | $95,804.23 |
$110.63
|
| | Total: | $10,038,014.57 | $11,591.24 |