| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,725,087.67 |
$5,835.97
|
|
2100
| Support Services—Students | $663,013.18 |
$675.85
|
|
2200
| Support Services—Instructional Staff | $227,338.52 |
$231.74
|
|
2300
| Support Services—General Administration | $959,646.91 |
$978.23
|
|
2400
| Support Services—School Administration | $679,279.14 |
$692.44
|
|
2500
| Support Services – Central Services | $317,083.88 |
$323.23
|
|
2600
| Operation and Maintenance of Plant Services | $1,051,014.11 |
$1,071.37
|
|
2700
| Student Transportation Services | $177,594.16 |
$181.03
|
|
3100
| Child Nutrition Programs Operations | $943,517.86 |
$961.79
|
|
3200
| Enterprise Operations | $158,930.30 |
$162.01
|
| | Total: | $10,902,505.73 | $11,113.67 |