| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,644,063.95 |
$7,996.36
|
|
2100
| Support Services—Students | $796,176.37 |
$736.52
|
|
2200
| Support Services—Instructional Staff | $267,688.85 |
$247.63
|
|
2300
| Support Services—General Administration | $484,302.68 |
$448.01
|
|
2400
| Support Services—School Administration | $184,114.12 |
$170.32
|
|
2500
| Support Services – Central Services | $276,776.44 |
$256.04
|
|
2600
| Operation and Maintenance of Plant Services | $235,701.01 |
$218.04
|
|
2700
| Student Transportation Services | $1,629.92 |
$1.51
|
| | Total: | $10,890,453.34 | $10,074.42 |