| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,849,117.04 |
$6,817.15
|
|
2100
| Support Services—Students | $723,831.70 |
$843.63
|
|
2200
| Support Services—Instructional Staff | $448,558.14 |
$522.80
|
|
2300
| Support Services—General Administration | $246,137.09 |
$286.87
|
|
2400
| Support Services—School Administration | $463,744.90 |
$540.50
|
|
2500
| Support Services – Central Services | $226,983.10 |
$264.55
|
|
2600
| Operation and Maintenance of Plant Services | $1,362,936.78 |
$1,588.50
|
|
2700
| Student Transportation Services | $298,525.68 |
$347.93
|
|
3100
| Child Nutrition Programs Operations | $520,941.76 |
$607.16
|
|
3200
| Enterprise Operations | $34,323.71 |
$40.00
|
| | Total: | $10,175,099.90 | $11,859.09 |