| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,618,707.34 |
$3,732.66
|
|
2100
| Support Services—Students | $1,081,168.09 |
$468.24
|
|
2200
| Support Services—Instructional Staff | $504,904.61 |
$218.67
|
|
2300
| Support Services—General Administration | $378,898.17 |
$164.10
|
|
2400
| Support Services—School Administration | $784,869.51 |
$339.92
|
|
2500
| Support Services – Central Services | $283,769.23 |
$122.90
|
|
2600
| Operation and Maintenance of Plant Services | $1,812,762.37 |
$785.09
|
|
2700
| Student Transportation Services | $619,165.23 |
$268.15
|
|
3100
| Child Nutrition Programs Operations | $742,164.29 |
$321.42
|
|
3200
| Enterprise Operations | $370,295.43 |
$160.37
|
| | Total: | $15,196,704.27 | $6,581.51 |