| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,471,131.45 |
$5,019.39
|
|
2100
| Support Services—Students | $752,593.90 |
$690.45
|
|
2200
| Support Services—Instructional Staff | $114,147.82 |
$104.72
|
|
2300
| Support Services—General Administration | $310,259.61 |
$284.64
|
|
2400
| Support Services—School Administration | $559,017.61 |
$512.86
|
|
2500
| Support Services – Central Services | $138,428.80 |
$127.00
|
|
2600
| Operation and Maintenance of Plant Services | $664,486.51 |
$609.62
|
|
2700
| Student Transportation Services | $265,915.42 |
$243.96
|
|
3100
| Child Nutrition Programs Operations | $534,690.42 |
$490.54
|
|
3200
| Enterprise Operations | $169,595.91 |
$155.59
|
| | Total: | $8,980,267.45 | $8,238.78 |