| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,454,310.87 |
$5,254.63
|
|
2100
| Support Services—Students | $834,361.91 |
$803.82
|
|
2200
| Support Services—Instructional Staff | $876,153.42 |
$844.08
|
|
2300
| Support Services—General Administration | $586,920.72 |
$565.43
|
|
2400
| Support Services—School Administration | $859,020.46 |
$827.57
|
|
2500
| Support Services – Central Services | $648,711.46 |
$624.96
|
|
2600
| Operation and Maintenance of Plant Services | $2,280,870.71 |
$2,197.37
|
|
2700
| Student Transportation Services | $203,320.64 |
$195.88
|
|
3100
| Child Nutrition Programs Operations | $893,369.62 |
$860.66
|
|
3200
| Enterprise Operations | $15,385.50 |
$14.82
|
| | Total: | $12,652,425.31 | $12,189.23 |