| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,707,186.36 |
$6,482.07
|
|
2100
| Support Services—Students | $768,270.33 |
$646.15
|
|
2200
| Support Services—Instructional Staff | $409,665.25 |
$344.55
|
|
2300
| Support Services—General Administration | $582,855.13 |
$490.21
|
|
2400
| Support Services—School Administration | $877,777.75 |
$738.25
|
|
2500
| Support Services – Central Services | $250,396.33 |
$210.59
|
|
2600
| Operation and Maintenance of Plant Services | $2,117,391.93 |
$1,780.82
|
|
2700
| Student Transportation Services | $594,222.72 |
$499.77
|
|
3100
| Child Nutrition Programs Operations | $816,660.56 |
$686.85
|
|
3200
| Enterprise Operations | $172,327.65 |
$144.93
|
| | Total: | $14,296,754.01 | $12,024.18 |