| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,211,317.98 |
$6,911.56
|
|
2100
| Support Services—Students | $527,567.91 |
$699.69
|
|
2200
| Support Services—Instructional Staff | $210,670.98 |
$279.40
|
|
2300
| Support Services—General Administration | $463,076.03 |
$614.16
|
|
2400
| Support Services—School Administration | $599,310.70 |
$794.84
|
|
2500
| Support Services – Central Services | $207,712.06 |
$275.48
|
|
2600
| Operation and Maintenance of Plant Services | $1,110,376.57 |
$1,472.65
|
|
2700
| Student Transportation Services | $271,677.67 |
$360.32
|
|
3100
| Child Nutrition Programs Operations | $433,315.67 |
$574.69
|
|
3200
| Enterprise Operations | $60,292.25 |
$79.96
|
| | Total: | $9,095,317.82 | $12,062.76 |