| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,572,596.70 |
$5,142.88
|
|
2100
| Support Services—Students | $1,026,806.11 |
$803.45
|
|
2200
| Support Services—Instructional Staff | $378,900.26 |
$296.48
|
|
2300
| Support Services—General Administration | $457,150.14 |
$357.71
|
|
2400
| Support Services—School Administration | $813,875.67 |
$636.84
|
|
2500
| Support Services – Central Services | $320,735.41 |
$250.97
|
|
2600
| Operation and Maintenance of Plant Services | $2,124,673.33 |
$1,662.50
|
|
2700
| Student Transportation Services | $307,254.85 |
$240.42
|
|
3100
| Child Nutrition Programs Operations | $745,661.12 |
$583.46
|
|
3200
| Enterprise Operations | $123,689.23 |
$96.78
|
| | Total: | $12,871,342.82 | $10,071.47 |