| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $14,347,771.04 |
$5,673.30
|
|
2100
| Support Services—Students | $2,267,379.78 |
$896.55
|
|
2200
| Support Services—Instructional Staff | $743,312.43 |
$293.92
|
|
2300
| Support Services—General Administration | $602,185.77 |
$238.11
|
|
2400
| Support Services—School Administration | $1,355,367.85 |
$535.93
|
|
2500
| Support Services – Central Services | $710,014.27 |
$280.75
|
|
2600
| Operation and Maintenance of Plant Services | $2,875,715.70 |
$1,137.10
|
|
2700
| Student Transportation Services | $959,406.57 |
$379.36
|
|
3100
| Child Nutrition Programs Operations | $1,458,555.81 |
$576.73
|
|
3200
| Enterprise Operations | $186,440.47 |
$73.72
|
| | Total: | $25,506,149.69 | $10,085.47 |