| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,187,133.94 |
$7,066.94
|
|
2100
| Support Services—Students | $1,051,666.48 |
$1,432.79
|
|
2200
| Support Services—Instructional Staff | $71,994.84 |
$98.09
|
|
2300
| Support Services—General Administration | $299,660.21 |
$408.26
|
|
2400
| Support Services—School Administration | $517,436.30 |
$704.95
|
|
2500
| Support Services – Central Services | $144,162.15 |
$196.41
|
|
2600
| Operation and Maintenance of Plant Services | $2,089,850.59 |
$2,847.21
|
|
2700
| Student Transportation Services | $295,580.92 |
$402.70
|
|
3100
| Child Nutrition Programs Operations | $330,632.39 |
$450.45
|
| | Total: | $9,988,117.82 | $13,607.79 |