| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,233,481.46 |
$8,789.16
|
|
2100
| Support Services—Students | $1,486,430.72 |
$1,806.11
|
|
2200
| Support Services—Instructional Staff | $769,411.71 |
$934.89
|
|
2300
| Support Services—General Administration | $821,975.59 |
$998.76
|
|
2400
| Support Services—School Administration | $633,925.60 |
$770.26
|
|
2500
| Support Services – Central Services | $654,450.82 |
$795.20
|
|
2600
| Operation and Maintenance of Plant Services | $1,760,254.71 |
$2,138.83
|
|
2700
| Student Transportation Services | $513,188.44 |
$623.56
|
|
3100
| Child Nutrition Programs Operations | $980,748.12 |
$1,191.67
|
|
3200
| Enterprise Operations | $129,077.79 |
$156.84
|
| | Total: | $14,982,944.96 | $18,205.28 |