| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,386,905.88 |
$6,642.30
|
|
2100
| Support Services—Students | $615,930.35 |
$759.47
|
|
2200
| Support Services—Instructional Staff | $192,361.02 |
$237.19
|
|
2300
| Support Services—General Administration | $294,484.59 |
$363.11
|
|
2400
| Support Services—School Administration | $434,212.40 |
$535.40
|
|
2500
| Support Services – Central Services | $174,002.51 |
$214.55
|
|
2600
| Operation and Maintenance of Plant Services | $1,261,540.52 |
$1,555.54
|
|
2700
| Student Transportation Services | $269,214.73 |
$331.95
|
|
3100
| Child Nutrition Programs Operations | $885,019.02 |
$1,091.27
|
|
3200
| Enterprise Operations | $72,105.67 |
$88.91
|
| | Total: | $9,585,776.69 | $11,819.70 |