| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,513,279.27 |
$6,586.95
|
|
2100
| Support Services—Students | $637,274.60 |
$761.38
|
|
2200
| Support Services—Instructional Staff | $258,180.71 |
$308.46
|
|
2300
| Support Services—General Administration | $309,212.60 |
$369.43
|
|
2400
| Support Services—School Administration | $497,062.53 |
$593.86
|
|
2500
| Support Services – Central Services | $232,488.43 |
$277.76
|
|
2600
| Operation and Maintenance of Plant Services | $1,427,580.06 |
$1,705.59
|
|
2700
| Student Transportation Services | $300,581.34 |
$359.12
|
|
3100
| Child Nutrition Programs Operations | $1,049,028.18 |
$1,253.32
|
|
3200
| Enterprise Operations | $89,087.82 |
$106.44
|
| | Total: | $10,313,775.54 | $12,322.31 |