| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,935,881.02 |
$5,790.14
|
|
2100
| Support Services—Students | $1,464,359.27 |
$853.36
|
|
2200
| Support Services—Instructional Staff | $544,754.13 |
$317.46
|
|
2300
| Support Services—General Administration | $470,306.53 |
$274.07
|
|
2400
| Support Services—School Administration | $987,793.24 |
$575.64
|
|
2500
| Support Services – Central Services | $578,700.85 |
$337.24
|
|
2600
| Operation and Maintenance of Plant Services | $2,963,494.36 |
$1,726.98
|
|
2700
| Student Transportation Services | $517,098.83 |
$301.34
|
|
3100
| Child Nutrition Programs Operations | $786,745.19 |
$458.48
|
|
3200
| Enterprise Operations | $281,942.88 |
$164.30
|
| | Total: | $18,531,076.30 | $10,799.00 |