| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,165,213.19 |
$7,039.86
|
|
2100
| Support Services—Students | $1,366,565.80 |
$861.64
|
|
2200
| Support Services—Instructional Staff | $1,222,655.63 |
$770.91
|
|
2300
| Support Services—General Administration | $953,511.63 |
$601.21
|
|
2400
| Support Services—School Administration | $873,870.10 |
$550.99
|
|
2500
| Support Services – Central Services | $735,675.51 |
$463.86
|
|
2600
| Operation and Maintenance of Plant Services | $2,643,702.82 |
$1,666.90
|
|
2700
| Student Transportation Services | $621,058.32 |
$391.59
|
|
3100
| Child Nutrition Programs Operations | $1,488,445.63 |
$938.49
|
|
3200
| Enterprise Operations | $150,971.18 |
$95.19
|
| | Total: | $21,221,669.81 | $13,380.62 |