| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,104,894.17 |
$5,700.18
|
|
2100
| Support Services—Students | $770,950.07 |
$719.84
|
|
2200
| Support Services—Instructional Staff | $582,617.87 |
$543.99
|
|
2300
| Support Services—General Administration | $436,468.51 |
$407.53
|
|
2400
| Support Services—School Administration | $1,037,189.45 |
$968.43
|
|
2500
| Support Services – Central Services | $224,053.77 |
$209.20
|
|
2600
| Operation and Maintenance of Plant Services | $1,793,189.25 |
$1,674.31
|
|
2700
| Student Transportation Services | $334,079.82 |
$311.93
|
|
3100
| Child Nutrition Programs Operations | $570,766.66 |
$532.93
|
|
3200
| Enterprise Operations | $178,929.84 |
$167.07
|
| | Total: | $12,033,139.41 | $11,235.42 |