| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,778,287.19 |
$7,080.58
|
|
2100
| Support Services—Students | $2,061,408.36 |
$1,492.69
|
|
2200
| Support Services—Instructional Staff | $592,248.27 |
$428.85
|
|
2300
| Support Services—General Administration | $764,459.80 |
$553.56
|
|
2400
| Support Services—School Administration | $925,262.00 |
$669.99
|
|
2500
| Support Services – Central Services | $595,456.00 |
$431.18
|
|
2600
| Operation and Maintenance of Plant Services | $2,405,496.02 |
$1,741.85
|
|
2700
| Student Transportation Services | $351,081.34 |
$254.22
|
|
3100
| Child Nutrition Programs Operations | $864,748.41 |
$626.18
|
| | Total: | $18,338,447.39 | $13,279.11 |