| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,639,788.16 |
$6,108.36
|
|
2100
| Support Services—Students | $812,749.55 |
$747.70
|
|
2200
| Support Services—Instructional Staff | $369,024.65 |
$339.49
|
|
2300
| Support Services—General Administration | $354,719.66 |
$326.33
|
|
2400
| Support Services—School Administration | $838,499.89 |
$771.39
|
|
2500
| Support Services – Central Services | $334,615.29 |
$307.83
|
|
2600
| Operation and Maintenance of Plant Services | $2,835,524.03 |
$2,608.58
|
|
2700
| Student Transportation Services | $192,948.84 |
$177.51
|
|
3100
| Child Nutrition Programs Operations | $852,600.17 |
$784.36
|
|
3200
| Enterprise Operations | $59,561.65 |
$54.79
|
| | Total: | $13,290,031.89 | $12,226.34 |