| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,409,450.56 |
$6,387.46
|
|
2100
| Support Services—Students | $834,823.91 |
$719.68
|
|
2200
| Support Services—Instructional Staff | $383,101.61 |
$330.26
|
|
2300
| Support Services—General Administration | $345,735.53 |
$298.05
|
|
2400
| Support Services—School Administration | $860,538.74 |
$741.84
|
|
2500
| Support Services – Central Services | $402,268.71 |
$346.78
|
|
2600
| Operation and Maintenance of Plant Services | $1,609,412.75 |
$1,387.42
|
|
2700
| Student Transportation Services | $340,318.80 |
$293.38
|
|
3100
| Child Nutrition Programs Operations | $634,874.72 |
$547.31
|
|
3200
| Enterprise Operations | $143,255.48 |
$123.50
|
| | Total: | $12,963,780.81 | $11,175.67 |