| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,010,321.64 |
$5,580.61
|
|
2100
| Support Services—Students | $926,552.65 |
$860.31
|
|
2200
| Support Services—Instructional Staff | $571,071.19 |
$530.24
|
|
2300
| Support Services—General Administration | $790,653.96 |
$734.13
|
|
2400
| Support Services—School Administration | $982,353.29 |
$912.12
|
|
2500
| Support Services – Central Services | $619,540.53 |
$575.25
|
|
2600
| Operation and Maintenance of Plant Services | $2,211,807.75 |
$2,053.67
|
|
2700
| Student Transportation Services | $422,711.01 |
$392.49
|
|
3100
| Child Nutrition Programs Operations | $984,581.86 |
$914.19
|
|
3200
| Enterprise Operations | $99,710.83 |
$92.58
|
| | Total: | $13,619,304.71 | $12,645.59 |