| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,439,620.96 |
$6,057.97
|
|
2100
| Support Services—Students | $924,415.43 |
$869.63
|
|
2200
| Support Services—Instructional Staff | $231,723.57 |
$217.99
|
|
2300
| Support Services—General Administration | $424,337.75 |
$399.19
|
|
2400
| Support Services—School Administration | $566,431.66 |
$532.86
|
|
2500
| Support Services – Central Services | $318,399.76 |
$299.53
|
|
2600
| Operation and Maintenance of Plant Services | $2,267,834.70 |
$2,133.43
|
|
2700
| Student Transportation Services | $359,560.88 |
$338.25
|
|
3100
| Child Nutrition Programs Operations | $795,238.69 |
$748.11
|
|
3200
| Enterprise Operations | $130,484.04 |
$122.75
|
| | Total: | $12,458,047.44 | $11,719.71 |