| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,265,374.80 |
$7,444.03
|
|
2100
| Support Services—Students | $876,102.07 |
$897.65
|
|
2200
| Support Services—Instructional Staff | $301,213.63 |
$308.62
|
|
2300
| Support Services—General Administration | $273,425.50 |
$280.15
|
|
2400
| Support Services—School Administration | $412,387.91 |
$422.53
|
|
2500
| Support Services – Central Services | $228,969.69 |
$234.60
|
|
2600
| Operation and Maintenance of Plant Services | $1,669,532.03 |
$1,710.59
|
|
2700
| Student Transportation Services | $213,243.73 |
$218.49
|
|
3100
| Child Nutrition Programs Operations | $698,715.63 |
$715.90
|
|
3200
| Enterprise Operations | $126,619.50 |
$129.73
|
| | Total: | $12,065,584.49 | $12,362.28 |