| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,516,768.31 |
$7,290.75
|
|
2100
| Support Services—Students | $968,077.69 |
$938.97
|
|
2200
| Support Services—Instructional Staff | $465,948.73 |
$451.94
|
|
2300
| Support Services—General Administration | $291,313.15 |
$282.55
|
|
2400
| Support Services—School Administration | $779,064.95 |
$755.64
|
|
2500
| Support Services – Central Services | $384,705.47 |
$373.14
|
|
2600
| Operation and Maintenance of Plant Services | $1,502,033.58 |
$1,456.87
|
|
2700
| Student Transportation Services | $371,749.03 |
$360.57
|
|
3100
| Child Nutrition Programs Operations | $416,777.42 |
$404.25
|
|
3200
| Enterprise Operations | $113,155.90 |
$109.75
|
| | Total: | $12,809,594.23 | $12,424.44 |