| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,164,668.30 |
$6,621.56
|
|
2100
| Support Services—Students | $729,740.90 |
$783.82
|
|
2200
| Support Services—Instructional Staff | $194,028.49 |
$208.41
|
|
2300
| Support Services—General Administration | $475,677.84 |
$510.93
|
|
2400
| Support Services—School Administration | $641,609.28 |
$689.16
|
|
2500
| Support Services – Central Services | $172,888.86 |
$185.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,950,013.29 |
$2,094.54
|
|
2700
| Student Transportation Services | $562,735.10 |
$604.44
|
|
3100
| Child Nutrition Programs Operations | $678,009.47 |
$728.26
|
|
3200
| Enterprise Operations | $105,615.20 |
$113.44
|
| | Total: | $11,674,986.73 | $12,540.27 |