| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,002,492.09 |
$5,311.94
|
|
2100
| Support Services—Students | $968,631.75 |
$857.20
|
|
2200
| Support Services—Instructional Staff | $306,885.92 |
$271.58
|
|
2300
| Support Services—General Administration | $491,133.03 |
$434.63
|
|
2400
| Support Services—School Administration | $771,600.10 |
$682.83
|
|
2500
| Support Services – Central Services | $297,399.65 |
$263.19
|
|
2600
| Operation and Maintenance of Plant Services | $1,857,808.49 |
$1,644.08
|
|
2700
| Student Transportation Services | $121,311.57 |
$107.36
|
|
3100
| Child Nutrition Programs Operations | $354,103.85 |
$313.37
|
|
3200
| Enterprise Operations | $41,296.51 |
$36.55
|
| | Total: | $11,212,662.96 | $9,922.71 |