| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,603,438.57 |
$6,119.96
|
|
2100
| Support Services—Students | $679,793.44 |
$630.02
|
|
2200
| Support Services—Instructional Staff | $383,517.50 |
$355.44
|
|
2300
| Support Services—General Administration | $312,638.78 |
$289.75
|
|
2400
| Support Services—School Administration | $816,969.14 |
$757.15
|
|
2500
| Support Services – Central Services | $328,431.32 |
$304.38
|
|
2600
| Operation and Maintenance of Plant Services | $2,810,227.81 |
$2,604.47
|
|
2700
| Student Transportation Services | $271,112.56 |
$251.26
|
|
3100
| Child Nutrition Programs Operations | $523,720.28 |
$485.38
|
|
3200
| Enterprise Operations | $78,672.85 |
$72.91
|
| | Total: | $12,808,522.25 | $11,870.73 |