| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,672,830.56 |
$7,162.97
|
|
2100
| Support Services—Students | $1,174,981.25 |
$788.58
|
|
2200
| Support Services—Instructional Staff | $924,469.30 |
$620.45
|
|
2300
| Support Services—General Administration | $829,693.85 |
$556.84
|
|
2400
| Support Services—School Administration | $772,597.89 |
$518.52
|
|
2500
| Support Services – Central Services | $584,787.78 |
$392.48
|
|
2600
| Operation and Maintenance of Plant Services | $1,776,152.17 |
$1,192.05
|
|
2700
| Student Transportation Services | $535,658.13 |
$359.50
|
|
3100
| Child Nutrition Programs Operations | $1,577,296.81 |
$1,058.59
|
|
3200
| Enterprise Operations | $146,037.32 |
$98.01
|
| | Total: | $18,994,505.06 | $12,747.99 |