| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,667,744.56 |
$4,600.44
|
|
2100
| Support Services—Students | $482,434.35 |
$391.59
|
|
2200
| Support Services—Instructional Staff | $307,003.52 |
$249.19
|
|
2300
| Support Services—General Administration | $439,223.76 |
$356.51
|
|
2400
| Support Services—School Administration | $671,091.96 |
$544.72
|
|
2500
| Support Services – Central Services | $274,077.05 |
$222.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,789,118.25 |
$1,452.21
|
|
2700
| Student Transportation Services | $146,968.71 |
$119.29
|
|
3100
| Child Nutrition Programs Operations | $485,900.60 |
$394.40
|
|
3200
| Enterprise Operations | $167,383.33 |
$135.86
|
| | Total: | $10,430,946.09 | $8,466.68 |