| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,014,496.25 |
$6,447.15
|
|
2100
| Support Services—Students | $1,025,590.24 |
$942.64
|
|
2200
| Support Services—Instructional Staff | $137,963.65 |
$126.80
|
|
2300
| Support Services—General Administration | $280,378.85 |
$257.70
|
|
2400
| Support Services—School Administration | $585,476.48 |
$538.12
|
|
2500
| Support Services – Central Services | $243,392.79 |
$223.71
|
|
2600
| Operation and Maintenance of Plant Services | $1,183,288.50 |
$1,087.58
|
|
2700
| Student Transportation Services | $317,782.95 |
$292.08
|
|
3100
| Child Nutrition Programs Operations | $543,975.57 |
$499.98
|
|
3200
| Enterprise Operations | $172,653.87 |
$158.69
|
| | Total: | $11,504,999.15 | $10,574.45 |