| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,717,308.85 |
$5,024.00
|
|
2100
| Support Services—Students | $588,756.44 |
$517.36
|
|
2200
| Support Services—Instructional Staff | $254,324.76 |
$223.48
|
|
2300
| Support Services—General Administration | $224,935.75 |
$197.66
|
|
2400
| Support Services—School Administration | $739,667.92 |
$649.97
|
|
2500
| Support Services – Central Services | $223,303.47 |
$196.22
|
|
2600
| Operation and Maintenance of Plant Services | $3,080,024.80 |
$2,706.52
|
|
2700
| Student Transportation Services | $383,404.10 |
$336.91
|
|
3100
| Child Nutrition Programs Operations | $464,983.72 |
$408.60
|
|
3200
| Enterprise Operations | $90,831.06 |
$79.82
|
| | Total: | $11,767,540.87 | $10,340.55 |