| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,083,842.80 |
$5,659.39
|
|
2100
| Support Services—Students | $491,873.53 |
$457.56
|
|
2200
| Support Services—Instructional Staff | $520,847.51 |
$484.51
|
|
2300
| Support Services—General Administration | $1,105,849.33 |
$1,028.70
|
|
2400
| Support Services—School Administration | $598,677.76 |
$556.91
|
|
2500
| Support Services – Central Services | $346,261.15 |
$322.10
|
|
2600
| Operation and Maintenance of Plant Services | $1,428,636.56 |
$1,328.96
|
|
2700
| Student Transportation Services | $337,736.78 |
$314.17
|
|
3100
| Child Nutrition Programs Operations | $641,569.64 |
$596.81
|
|
3200
| Enterprise Operations | $147,123.72 |
$136.86
|
| | Total: | $11,702,418.78 | $10,885.97 |