| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,413,032.81 |
$6,939.79
|
|
2100
| Support Services—Students | $835,684.18 |
$1,071.39
|
|
2200
| Support Services—Instructional Staff | $124,470.16 |
$159.58
|
|
2300
| Support Services—General Administration | $318,846.14 |
$408.78
|
|
2400
| Support Services—School Administration | $632,984.49 |
$811.52
|
|
2500
| Support Services – Central Services | $279,604.23 |
$358.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,057,747.14 |
$1,356.09
|
|
2700
| Student Transportation Services | $340,602.11 |
$436.67
|
|
3100
| Child Nutrition Programs Operations | $575,362.60 |
$737.64
|
|
3200
| Enterprise Operations | $169,089.48 |
$216.78
|
| | Total: | $9,747,423.34 | $12,496.70 |