| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,844,094.20 |
$5,581.57
|
|
2100
| Support Services—Students | $1,764,082.70 |
$831.33
|
|
2200
| Support Services—Instructional Staff | $704,398.38 |
$331.95
|
|
2300
| Support Services—General Administration | $367,214.42 |
$173.05
|
|
2400
| Support Services—School Administration | $1,338,686.66 |
$630.86
|
|
2500
| Support Services – Central Services | $593,494.16 |
$279.69
|
|
2600
| Operation and Maintenance of Plant Services | $4,115,469.65 |
$1,939.43
|
|
2700
| Student Transportation Services | $409,742.19 |
$193.09
|
|
3100
| Child Nutrition Programs Operations | $1,225,465.52 |
$577.50
|
|
3200
| Enterprise Operations | $91,838.42 |
$43.28
|
| | Total: | $22,454,486.30 | $10,581.76 |