| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,646,606.91 |
$6,490.83
|
|
2100
| Support Services—Students | $898,646.96 |
$877.58
|
|
2200
| Support Services—Instructional Staff | $394,665.72 |
$385.42
|
|
2300
| Support Services—General Administration | $301,217.54 |
$294.16
|
|
2400
| Support Services—School Administration | $772,798.95 |
$754.69
|
|
2500
| Support Services – Central Services | $405,504.03 |
$396.00
|
|
2600
| Operation and Maintenance of Plant Services | $1,776,322.46 |
$1,734.69
|
|
2700
| Student Transportation Services | $263,689.18 |
$257.51
|
|
3100
| Child Nutrition Programs Operations | $515,942.74 |
$503.85
|
|
3200
| Enterprise Operations | $131,962.75 |
$128.87
|
| | Total: | $12,107,357.24 | $11,823.59 |