| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $14,391,707.89 |
$5,704.20
|
|
2100
| Support Services—Students | $2,092,003.11 |
$829.17
|
|
2200
| Support Services—Instructional Staff | $593,702.04 |
$235.32
|
|
2300
| Support Services—General Administration | $638,917.09 |
$253.24
|
|
2400
| Support Services—School Administration | $1,344,932.34 |
$533.07
|
|
2500
| Support Services – Central Services | $639,267.30 |
$253.38
|
|
2600
| Operation and Maintenance of Plant Services | $2,807,395.77 |
$1,112.72
|
|
2700
| Student Transportation Services | $977,526.48 |
$387.45
|
|
3100
| Child Nutrition Programs Operations | $1,422,116.20 |
$563.66
|
|
3200
| Enterprise Operations | $210,144.94 |
$83.29
|
| | Total: | $25,117,713.16 | $9,955.49 |