| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,258,554.68 |
$3,968.83
|
|
2100
| Support Services—Students | $470,915.02 |
$438.88
|
|
2200
| Support Services—Instructional Staff | $160,255.78 |
$149.35
|
|
2300
| Support Services—General Administration | $254,075.37 |
$236.79
|
|
2400
| Support Services—School Administration | $365,501.92 |
$340.64
|
|
2500
| Support Services – Central Services | $103,370.26 |
$96.34
|
|
2600
| Operation and Maintenance of Plant Services | $704,337.25 |
$656.42
|
|
2700
| Student Transportation Services | $318,186.72 |
$296.54
|
|
3100
| Child Nutrition Programs Operations | $477,163.81 |
$444.70
|
|
3200
| Enterprise Operations | $255,711.09 |
$238.31
|
| | Total: | $7,368,071.90 | $6,866.80 |