| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,980,785.01 |
$5,306.82
|
|
2100
| Support Services—Students | $639,767.26 |
$567.67
|
|
2200
| Support Services—Instructional Staff | $395,649.20 |
$351.06
|
|
2300
| Support Services—General Administration | $370,870.26 |
$329.08
|
|
2400
| Support Services—School Administration | $776,310.14 |
$688.83
|
|
2500
| Support Services – Central Services | $249,839.13 |
$221.69
|
|
2600
| Operation and Maintenance of Plant Services | $2,149,700.40 |
$1,907.45
|
|
2700
| Student Transportation Services | $394,298.71 |
$349.87
|
|
3100
| Child Nutrition Programs Operations | $773,135.80 |
$686.01
|
|
3200
| Enterprise Operations | $195,832.54 |
$173.76
|
| | Total: | $11,926,188.45 | $10,582.24 |