| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,350,182.87 |
$5,880.79
|
|
2100
| Support Services—Students | $1,129,256.13 |
$641.62
|
|
2200
| Support Services—Instructional Staff | $384,418.71 |
$218.42
|
|
2300
| Support Services—General Administration | $458,470.74 |
$260.49
|
|
2400
| Support Services—School Administration | $876,274.82 |
$497.88
|
|
2500
| Support Services – Central Services | $493,633.09 |
$280.47
|
|
2600
| Operation and Maintenance of Plant Services | $3,248,085.76 |
$1,845.50
|
|
2700
| Student Transportation Services | $484,647.37 |
$275.37
|
|
3100
| Child Nutrition Programs Operations | $835,079.34 |
$474.48
|
|
3200
| Enterprise Operations | $208,667.47 |
$118.56
|
| | Total: | $18,468,716.30 | $10,493.59 |