| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,606,341.72 |
$7,857.79
|
|
2100
| Support Services—Students | $972,402.86 |
$1,004.55
|
|
2200
| Support Services—Instructional Staff | $472,207.86 |
$487.82
|
|
2300
| Support Services—General Administration | $357,909.71 |
$369.74
|
|
2400
| Support Services—School Administration | $474,339.97 |
$490.02
|
|
2500
| Support Services – Central Services | $270,323.25 |
$279.26
|
|
2600
| Operation and Maintenance of Plant Services | $1,337,047.72 |
$1,381.25
|
|
2700
| Student Transportation Services | $263,644.08 |
$272.36
|
|
3100
| Child Nutrition Programs Operations | $1,264,650.22 |
$1,306.46
|
|
3200
| Enterprise Operations | $144,476.88 |
$149.25
|
| | Total: | $13,163,344.27 | $13,598.50 |