| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,378,941.86 |
$5,280.58
|
|
2100
| Support Services—Students | $823,792.78 |
$681.95
|
|
2200
| Support Services—Instructional Staff | $421,847.56 |
$349.21
|
|
2300
| Support Services—General Administration | $346,303.05 |
$286.67
|
|
2400
| Support Services—School Administration | $656,752.31 |
$543.67
|
|
2500
| Support Services – Central Services | $373,460.98 |
$309.16
|
|
2600
| Operation and Maintenance of Plant Services | $2,057,687.24 |
$1,703.38
|
|
2700
| Student Transportation Services | $163,903.65 |
$135.68
|
|
3100
| Child Nutrition Programs Operations | $543,258.28 |
$449.72
|
|
3200
| Enterprise Operations | $214,430.04 |
$177.51
|
| | Total: | $11,980,377.75 | $9,917.53 |