| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,099,412.01 |
$7,055.24
|
|
2100
| Support Services—Students | $853,318.61 |
$743.31
|
|
2200
| Support Services—Instructional Staff | $380,259.98 |
$331.24
|
|
2300
| Support Services—General Administration | $560,066.81 |
$487.86
|
|
2400
| Support Services—School Administration | $865,898.23 |
$754.27
|
|
2500
| Support Services – Central Services | $277,906.52 |
$242.08
|
|
2600
| Operation and Maintenance of Plant Services | $1,811,921.86 |
$1,578.33
|
|
2700
| Student Transportation Services | $624,177.03 |
$543.71
|
|
3100
| Child Nutrition Programs Operations | $870,570.58 |
$758.34
|
|
3200
| Enterprise Operations | $157,079.98 |
$136.83
|
| | Total: | $14,500,611.61 | $12,631.19 |