| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,183,839.21 |
$4,849.89
|
|
2100
| Support Services—Students | $1,419,682.60 |
$615.65
|
|
2200
| Support Services—Instructional Staff | $650,381.98 |
$282.04
|
|
2300
| Support Services—General Administration | $539,459.49 |
$233.94
|
|
2400
| Support Services—School Administration | $1,060,034.21 |
$459.69
|
|
2500
| Support Services – Central Services | $335,583.12 |
$145.53
|
|
2600
| Operation and Maintenance of Plant Services | $3,664,463.18 |
$1,589.10
|
|
2700
| Student Transportation Services | $825,635.95 |
$358.04
|
|
3100
| Child Nutrition Programs Operations | $743,312.27 |
$322.34
|
|
3200
| Enterprise Operations | $253,415.49 |
$109.89
|
| | Total: | $20,675,807.50 | $8,966.09 |