| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,826,189.43 |
$6,925.83
|
|
2100
| Support Services—Students | $940,164.32 |
$832.00
|
|
2200
| Support Services—Instructional Staff | $378,774.74 |
$335.20
|
|
2300
| Support Services—General Administration | $302,380.18 |
$267.59
|
|
2400
| Support Services—School Administration | $762,397.70 |
$674.69
|
|
2500
| Support Services – Central Services | $355,236.05 |
$314.37
|
|
2600
| Operation and Maintenance of Plant Services | $1,525,406.30 |
$1,349.92
|
|
2700
| Student Transportation Services | $368,084.21 |
$325.74
|
|
3100
| Child Nutrition Programs Operations | $633,578.85 |
$560.69
|
|
3200
| Enterprise Operations | $37,286.33 |
$33.00
|
| | Total: | $13,129,498.11 | $11,619.02 |