| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,665,443.37 |
$7,207.94
|
|
2100
| Support Services—Students | $949,489.41 |
$1,208.00
|
|
2200
| Support Services—Instructional Staff | $279,435.01 |
$355.52
|
|
2300
| Support Services—General Administration | $529,181.42 |
$673.26
|
|
2400
| Support Services—School Administration | $517,316.22 |
$658.16
|
|
2500
| Support Services – Central Services | $134,787.80 |
$171.49
|
|
2600
| Operation and Maintenance of Plant Services | $1,392,007.30 |
$1,771.00
|
|
2700
| Student Transportation Services | $264,319.29 |
$336.28
|
|
3100
| Child Nutrition Programs Operations | $741,049.09 |
$942.81
|
|
3200
| Enterprise Operations | $144,375.23 |
$183.68
|
| | Total: | $10,617,404.14 | $13,508.15 |