| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,862,495.94 |
$5,243.74
|
|
2100
| Support Services—Students | $772,781.56 |
$691.22
|
|
2200
| Support Services—Instructional Staff | $284,884.71 |
$254.82
|
|
2300
| Support Services—General Administration | $307,315.92 |
$274.88
|
|
2400
| Support Services—School Administration | $769,643.45 |
$688.41
|
|
2500
| Support Services – Central Services | $203,651.77 |
$182.16
|
|
2600
| Operation and Maintenance of Plant Services | $1,542,863.01 |
$1,380.02
|
|
2700
| Student Transportation Services | $331,718.41 |
$296.71
|
|
3100
| Child Nutrition Programs Operations | $586,091.47 |
$524.23
|
|
3200
| Enterprise Operations | $111,289.09 |
$99.54
|
| | Total: | $10,772,735.33 | $9,635.72 |