| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,561,399.73 |
$8,874.88
|
|
2100
| Support Services—Students | $1,260,054.79 |
$1,478.94
|
|
2200
| Support Services—Instructional Staff | $237,678.76 |
$278.97
|
|
2300
| Support Services—General Administration | $364,024.38 |
$427.26
|
|
2400
| Support Services—School Administration | $678,339.29 |
$796.17
|
|
2500
| Support Services – Central Services | $295,601.22 |
$346.95
|
|
2600
| Operation and Maintenance of Plant Services | $2,783,619.44 |
$3,267.16
|
|
2700
| Student Transportation Services | $322,469.39 |
$378.49
|
|
3100
| Child Nutrition Programs Operations | $675,966.77 |
$793.39
|
|
3200
| Enterprise Operations | $187,921.93 |
$220.57
|
| | Total: | $14,367,075.70 | $16,862.76 |