| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,966,080.35 |
$5,918.73
|
|
2100
| Support Services—Students | $478,690.93 |
$474.89
|
|
2200
| Support Services—Instructional Staff | $369,585.87 |
$366.65
|
|
2300
| Support Services—General Administration | $1,026,632.88 |
$1,018.49
|
|
2400
| Support Services—School Administration | $628,492.89 |
$623.50
|
|
2500
| Support Services – Central Services | $336,704.68 |
$334.03
|
|
2600
| Operation and Maintenance of Plant Services | $1,461,194.23 |
$1,449.60
|
|
2700
| Student Transportation Services | $347,226.65 |
$344.47
|
|
3100
| Child Nutrition Programs Operations | $616,358.70 |
$611.47
|
|
3200
| Enterprise Operations | $127,354.02 |
$126.34
|
| | Total: | $11,358,321.20 | $11,268.18 |