| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,887,041.41 |
$5,668.59
|
|
2100
| Support Services—Students | $1,694,012.94 |
$807.83
|
|
2200
| Support Services—Instructional Staff | $669,752.00 |
$319.39
|
|
2300
| Support Services—General Administration | $382,879.49 |
$182.58
|
|
2400
| Support Services—School Administration | $1,321,171.25 |
$630.03
|
|
2500
| Support Services – Central Services | $700,394.06 |
$334.00
|
|
2600
| Operation and Maintenance of Plant Services | $3,358,415.05 |
$1,601.53
|
|
2700
| Student Transportation Services | $459,408.45 |
$219.08
|
|
3100
| Child Nutrition Programs Operations | $1,231,282.86 |
$587.16
|
|
3200
| Enterprise Operations | $139,357.45 |
$66.46
|
| | Total: | $21,843,714.96 | $10,416.65 |