| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,404,028.62 |
$4,877.28
|
|
2100
| Support Services—Students | $769,863.86 |
$694.82
|
|
2200
| Support Services—Instructional Staff | $816,019.38 |
$736.48
|
|
2300
| Support Services—General Administration | $465,292.31 |
$419.94
|
|
2400
| Support Services—School Administration | $824,185.89 |
$743.85
|
|
2500
| Support Services – Central Services | $441,322.72 |
$398.31
|
|
2600
| Operation and Maintenance of Plant Services | $2,575,028.55 |
$2,324.03
|
|
2700
| Student Transportation Services | $133,216.91 |
$120.23
|
|
3100
| Child Nutrition Programs Operations | $687,969.75 |
$620.91
|
|
3200
| Enterprise Operations | $26,680.65 |
$24.08
|
| | Total: | $12,143,608.64 | $10,959.94 |