| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,140,849.51 |
$4,327.31
|
|
2100
| Support Services—Students | $862,590.89 |
$726.09
|
|
2200
| Support Services—Instructional Staff | $806,957.99 |
$679.26
|
|
2300
| Support Services—General Administration | $741,363.51 |
$624.04
|
|
2400
| Support Services—School Administration | $1,011,484.26 |
$851.42
|
|
2500
| Support Services – Central Services | $870,449.41 |
$732.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,780,934.02 |
$1,499.10
|
|
2700
| Student Transportation Services | $590,559.41 |
$497.10
|
|
3100
| Child Nutrition Programs Operations | $777,896.34 |
$654.79
|
|
3200
| Enterprise Operations | $591.80 |
$0.50
|
| | Total: | $12,583,677.14 | $10,592.32 |