| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,536,799.35 |
$5,539.66
|
|
2100
| Support Services—Students | $1,361,265.45 |
$1,153.61
|
|
2200
| Support Services—Instructional Staff | $1,275,783.08 |
$1,081.17
|
|
2300
| Support Services—General Administration | $851,190.29 |
$721.35
|
|
2400
| Support Services—School Administration | $1,033,787.53 |
$876.09
|
|
2500
| Support Services – Central Services | $678,632.29 |
$575.11
|
|
2600
| Operation and Maintenance of Plant Services | $3,407,798.48 |
$2,887.96
|
|
2700
| Student Transportation Services | $398,286.69 |
$337.53
|
|
3100
| Child Nutrition Programs Operations | $1,021,178.76 |
$865.41
|
|
3200
| Enterprise Operations | $120,401.39 |
$102.04
|
| | Total: | $16,685,123.31 | $14,139.94 |