| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,371,254.11 |
$4,973.38
|
|
2100
| Support Services—Students | $553,341.07 |
$512.35
|
|
2200
| Support Services—Instructional Staff | $256,095.15 |
$237.13
|
|
2300
| Support Services—General Administration | $265,625.16 |
$245.95
|
|
2400
| Support Services—School Administration | $659,986.91 |
$611.10
|
|
2500
| Support Services – Central Services | $226,256.63 |
$209.50
|
|
2600
| Operation and Maintenance of Plant Services | $2,732,121.92 |
$2,529.74
|
|
2700
| Student Transportation Services | $401,020.69 |
$371.32
|
|
3100
| Child Nutrition Programs Operations | $643,886.20 |
$596.19
|
|
3200
| Enterprise Operations | $77,607.17 |
$71.86
|
| | Total: | $11,187,195.01 | $10,358.51 |