| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,486,112.51 |
$7,446.74
|
|
2100
| Support Services—Students | $1,020,096.08 |
$1,171.18
|
|
2200
| Support Services—Instructional Staff | $238,294.67 |
$273.59
|
|
2300
| Support Services—General Administration | $446,076.92 |
$512.14
|
|
2400
| Support Services—School Administration | $566,601.69 |
$650.52
|
|
2500
| Support Services – Central Services | $188,092.88 |
$215.95
|
|
2600
| Operation and Maintenance of Plant Services | $1,505,080.10 |
$1,727.99
|
|
2700
| Student Transportation Services | $191,669.49 |
$220.06
|
|
3100
| Child Nutrition Programs Operations | $1,228,037.69 |
$1,409.92
|
|
3200
| Enterprise Operations | $161,662.40 |
$185.61
|
| | Total: | $12,031,724.43 | $13,813.69 |