| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,235,297.83 |
$6,385.96
|
|
2100
| Support Services—Students | $754,492.53 |
$665.92
|
|
2200
| Support Services—Instructional Staff | $338,005.88 |
$298.33
|
|
2300
| Support Services—General Administration | $525,837.57 |
$464.11
|
|
2400
| Support Services—School Administration | $774,686.08 |
$683.75
|
|
2500
| Support Services – Central Services | $216,420.23 |
$191.02
|
|
2600
| Operation and Maintenance of Plant Services | $1,314,929.89 |
$1,160.57
|
|
2700
| Student Transportation Services | $589,885.45 |
$520.64
|
|
3100
| Child Nutrition Programs Operations | $1,025,824.04 |
$905.41
|
|
3200
| Enterprise Operations | $183,657.07 |
$162.10
|
| | Total: | $12,959,036.57 | $11,437.81 |