| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,648,224.04 |
$5,746.09
|
|
2100
| Support Services—Students | $526,752.33 |
$455.27
|
|
2200
| Support Services—Instructional Staff | $324,738.21 |
$280.67
|
|
2300
| Support Services—General Administration | $531,465.24 |
$459.35
|
|
2400
| Support Services—School Administration | $791,847.97 |
$684.40
|
|
2500
| Support Services – Central Services | $317,300.10 |
$274.24
|
|
2600
| Operation and Maintenance of Plant Services | $1,966,150.66 |
$1,699.35
|
|
2700
| Student Transportation Services | $178,221.35 |
$154.04
|
|
3100
| Child Nutrition Programs Operations | $499,450.09 |
$431.68
|
|
3200
| Enterprise Operations | $146,224.25 |
$126.38
|
| | Total: | $11,930,374.24 | $10,311.47 |