| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,527,935.95 |
$6,841.50
|
|
2100
| Support Services—Students | $686,243.49 |
$849.31
|
|
2200
| Support Services—Instructional Staff | $167,033.60 |
$206.72
|
|
2300
| Support Services—General Administration | $397,178.17 |
$491.56
|
|
2400
| Support Services—School Administration | $717,757.61 |
$888.31
|
|
2500
| Support Services – Central Services | $267,259.69 |
$330.77
|
|
2600
| Operation and Maintenance of Plant Services | $1,204,187.28 |
$1,490.33
|
|
2700
| Student Transportation Services | $341,637.52 |
$422.82
|
|
3100
| Child Nutrition Programs Operations | $602,628.54 |
$745.83
|
|
3200
| Enterprise Operations | $100,451.86 |
$124.32
|
| | Total: | $10,012,313.71 | $12,391.48 |