| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,222,679.10 |
$6,066.87
|
|
2100
| Support Services—Students | $1,252,586.10 |
$743.37
|
|
2200
| Support Services—Instructional Staff | $635,204.54 |
$376.98
|
|
2300
| Support Services—General Administration | $583,649.99 |
$346.38
|
|
2400
| Support Services—School Administration | $1,190,492.85 |
$706.52
|
|
2500
| Support Services – Central Services | $520,062.84 |
$308.64
|
|
2600
| Operation and Maintenance of Plant Services | $2,738,157.60 |
$1,625.02
|
|
2700
| Student Transportation Services | $969,787.36 |
$575.54
|
|
3100
| Child Nutrition Programs Operations | $957,969.10 |
$568.53
|
|
3200
| Enterprise Operations | $153,041.06 |
$90.83
|
| | Total: | $19,223,630.54 | $11,408.68 |