| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,656,180.23 |
$4,546.15
|
|
2100
| Support Services—Students | $1,166,346.98 |
$497.59
|
|
2200
| Support Services—Instructional Staff | $601,356.98 |
$256.55
|
|
2300
| Support Services—General Administration | $638,292.73 |
$272.31
|
|
2400
| Support Services—School Administration | $865,098.42 |
$369.07
|
|
2500
| Support Services – Central Services | $314,131.57 |
$134.02
|
|
2600
| Operation and Maintenance of Plant Services | $3,744,978.13 |
$1,597.69
|
|
2700
| Student Transportation Services | $685,602.39 |
$292.49
|
|
3100
| Child Nutrition Programs Operations | $867,714.86 |
$370.19
|
|
3200
| Enterprise Operations | $353,294.54 |
$150.72
|
| | Total: | $19,892,996.83 | $8,486.77 |