| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,113,284.41 |
$6,185.46
|
|
2100
| Support Services—Students | $1,114,087.50 |
$968.77
|
|
2200
| Support Services—Instructional Staff | $394,144.17 |
$342.73
|
|
2300
| Support Services—General Administration | $467,350.43 |
$406.39
|
|
2400
| Support Services—School Administration | $613,294.98 |
$533.30
|
|
2500
| Support Services – Central Services | $246,376.81 |
$214.24
|
|
2600
| Operation and Maintenance of Plant Services | $1,756,302.47 |
$1,527.22
|
|
2700
| Student Transportation Services | $395,432.00 |
$343.85
|
|
3100
| Child Nutrition Programs Operations | $750,938.31 |
$652.99
|
|
3200
| Enterprise Operations | $124,414.54 |
$108.19
|
| | Total: | $12,975,625.62 | $11,283.15 |