| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,437,149.76 |
$5,878.68
|
|
2100
| Support Services—Students | $1,016,799.60 |
$928.58
|
|
2200
| Support Services—Instructional Staff | $319,982.75 |
$292.22
|
|
2300
| Support Services—General Administration | $395,765.25 |
$361.43
|
|
2400
| Support Services—School Administration | $883,459.01 |
$806.81
|
|
2500
| Support Services – Central Services | $279,237.02 |
$255.01
|
|
2600
| Operation and Maintenance of Plant Services | $1,955,522.95 |
$1,785.87
|
|
2700
| Student Transportation Services | $379,532.87 |
$346.61
|
|
3100
| Child Nutrition Programs Operations | $572,737.42 |
$523.05
|
|
3200
| Enterprise Operations | $96,390.47 |
$88.03
|
| | Total: | $12,336,577.10 | $11,266.28 |