| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,570,046.23 |
$5,199.24
|
|
2100
| Support Services—Students | $1,631,450.77 |
$802.48
|
|
2200
| Support Services—Instructional Staff | $385,286.51 |
$189.52
|
|
2300
| Support Services—General Administration | $786,186.06 |
$386.71
|
|
2400
| Support Services—School Administration | $1,181,634.90 |
$581.23
|
|
2500
| Support Services – Central Services | $4,012,314.75 |
$1,973.59
|
|
2600
| Operation and Maintenance of Plant Services | $2,607,627.39 |
$1,282.65
|
|
2700
| Student Transportation Services | $633,788.05 |
$311.75
|
|
3100
| Child Nutrition Programs Operations | $911,817.50 |
$448.51
|
|
3200
| Enterprise Operations | $257,374.06 |
$126.60
|
| | Total: | $22,977,526.22 | $11,302.28 |