| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,843,903.41 |
$4,994.79
|
|
2100
| Support Services—Students | $600,204.54 |
$513.00
|
|
2200
| Support Services—Instructional Staff | $263,804.93 |
$225.47
|
|
2300
| Support Services—General Administration | $325,917.69 |
$278.56
|
|
2400
| Support Services—School Administration | $738,023.17 |
$630.79
|
|
2500
| Support Services – Central Services | $223,388.84 |
$190.93
|
|
2600
| Operation and Maintenance of Plant Services | $3,852,403.47 |
$3,292.65
|
|
2700
| Student Transportation Services | $428,820.17 |
$366.51
|
|
3100
| Child Nutrition Programs Operations | $438,508.32 |
$374.79
|
|
3200
| Enterprise Operations | $85,757.68 |
$73.30
|
| | Total: | $12,800,732.22 | $10,940.80 |