| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $12,066,223.69 |
$7,744.69
|
|
2100
| Support Services—Students | $1,644,537.74 |
$1,055.54
|
|
2200
| Support Services—Instructional Staff | $1,089,833.34 |
$699.51
|
|
2300
| Support Services—General Administration | $923,603.58 |
$592.81
|
|
2400
| Support Services—School Administration | $1,087,651.32 |
$698.11
|
|
2500
| Support Services – Central Services | $1,012,037.19 |
$649.57
|
|
2600
| Operation and Maintenance of Plant Services | $2,286,982.77 |
$1,467.90
|
|
2700
| Student Transportation Services | $756,833.84 |
$485.77
|
|
3100
| Child Nutrition Programs Operations | $1,903,436.73 |
$1,221.72
|
|
3200
| Enterprise Operations | $135,174.31 |
$86.76
|
| | Total: | $22,906,314.51 | $14,702.38 |