| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,151,699.60 |
$6,108.94
|
|
2100
| Support Services—Students | $997,412.46 |
$990.48
|
|
2200
| Support Services—Instructional Staff | $311,820.93 |
$309.65
|
|
2300
| Support Services—General Administration | $722,015.20 |
$717.00
|
|
2400
| Support Services—School Administration | $702,714.19 |
$697.83
|
|
2500
| Support Services – Central Services | $285,823.19 |
$283.84
|
|
2600
| Operation and Maintenance of Plant Services | $1,863,072.81 |
$1,850.12
|
|
2700
| Student Transportation Services | $241,772.55 |
$240.09
|
|
3100
| Child Nutrition Programs Operations | $302,463.28 |
$300.36
|
|
3200
| Enterprise Operations | $679.00 |
$0.67
|
| | Total: | $11,579,473.21 | $11,498.98 |