| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,045,636.99 |
$5,703.43
|
|
2100
| Support Services—Students | $931,413.47 |
$878.69
|
|
2200
| Support Services—Instructional Staff | $313,615.36 |
$295.86
|
|
2300
| Support Services—General Administration | $287,499.91 |
$271.23
|
|
2400
| Support Services—School Administration | $713,719.95 |
$673.32
|
|
2500
| Support Services – Central Services | $275,159.01 |
$259.58
|
|
2600
| Operation and Maintenance of Plant Services | $1,767,543.73 |
$1,667.49
|
|
2700
| Student Transportation Services | $223,037.74 |
$210.41
|
|
3100
| Child Nutrition Programs Operations | $278,362.61 |
$262.61
|
|
3200
| Enterprise Operations | $43,458.69 |
$41.00
|
| | Total: | $10,879,447.46 | $10,263.63 |