| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,078,336.80 |
$6,511.81
|
|
2100
| Support Services—Students | $1,004,766.86 |
$924.35
|
|
2200
| Support Services—Instructional Staff | $100,299.66 |
$92.27
|
|
2300
| Support Services—General Administration | $266,513.69 |
$245.18
|
|
2400
| Support Services—School Administration | $604,574.39 |
$556.19
|
|
2500
| Support Services – Central Services | $285,218.69 |
$262.39
|
|
2600
| Operation and Maintenance of Plant Services | $1,318,003.12 |
$1,212.51
|
|
2700
| Student Transportation Services | $274,960.20 |
$252.95
|
|
3100
| Child Nutrition Programs Operations | $569,575.44 |
$523.99
|
|
3200
| Enterprise Operations | $204,637.12 |
$188.26
|
| | Total: | $11,706,885.97 | $10,769.90 |