| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,041,822.85 |
$6,187.89
|
|
2100
| Support Services—Students | $995,075.16 |
$874.41
|
|
2200
| Support Services—Instructional Staff | $429,467.59 |
$377.39
|
|
2300
| Support Services—General Administration | $432,537.16 |
$380.09
|
|
2400
| Support Services—School Administration | $939,702.86 |
$825.75
|
|
2500
| Support Services – Central Services | $447,044.56 |
$392.83
|
|
2600
| Operation and Maintenance of Plant Services | $1,386,767.59 |
$1,218.60
|
|
2700
| Student Transportation Services | $504,118.93 |
$442.99
|
|
3100
| Child Nutrition Programs Operations | $519,947.34 |
$456.90
|
|
3200
| Enterprise Operations | $109,065.18 |
$95.84
|
| | Total: | $12,805,549.22 | $11,252.68 |