| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,054,150.54 |
$6,375.49
|
|
2100
| Support Services—Students | $1,320,698.62 |
$837.48
|
|
2200
| Support Services—Instructional Staff | $910,413.20 |
$577.31
|
|
2300
| Support Services—General Administration | $731,993.56 |
$464.17
|
|
2400
| Support Services—School Administration | $742,497.00 |
$470.83
|
|
2500
| Support Services – Central Services | $522,341.13 |
$331.22
|
|
2600
| Operation and Maintenance of Plant Services | $1,807,217.93 |
$1,145.98
|
|
2700
| Student Transportation Services | $642,797.13 |
$407.61
|
|
3100
| Child Nutrition Programs Operations | $1,473,275.96 |
$934.23
|
|
3200
| Enterprise Operations | $164,272.98 |
$104.17
|
| | Total: | $18,369,658.05 | $11,648.48 |