| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,971,187.38 |
$6,659.30
|
|
2100
| Support Services—Students | $821,583.70 |
$686.37
|
|
2200
| Support Services—Instructional Staff | $409,017.90 |
$341.70
|
|
2300
| Support Services—General Administration | $266,415.41 |
$222.57
|
|
2400
| Support Services—School Administration | $546,124.31 |
$456.24
|
|
2500
| Support Services – Central Services | $673,813.95 |
$562.92
|
|
2600
| Operation and Maintenance of Plant Services | $1,350,864.74 |
$1,128.54
|
|
2700
| Student Transportation Services | $213,150.63 |
$178.07
|
|
3100
| Child Nutrition Programs Operations | $695,015.60 |
$580.63
|
|
3200
| Enterprise Operations | $107,270.24 |
$89.62
|
| | Total: | $13,054,443.86 | $10,905.97 |