| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,370,946.48 |
$3,467.67
|
|
2100
| Support Services—Students | $875,646.69 |
$362.74
|
|
2200
| Support Services—Instructional Staff | $520,876.25 |
$215.77
|
|
2300
| Support Services—General Administration | $801,015.69 |
$331.82
|
|
2400
| Support Services—School Administration | $896,319.05 |
$371.30
|
|
2500
| Support Services – Central Services | $573,066.69 |
$237.39
|
|
2600
| Operation and Maintenance of Plant Services | $2,086,295.90 |
$864.25
|
|
2700
| Student Transportation Services | $106,987.41 |
$44.32
|
|
3100
| Child Nutrition Programs Operations | $1,052,077.77 |
$435.82
|
|
3200
| Enterprise Operations | $126,145.95 |
$52.26
|
| | Total: | $15,409,377.88 | $6,383.34 |