| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $15,465,936.76 |
$4,253.56
|
|
2100
| Support Services—Students | $1,903,556.99 |
$523.53
|
|
2200
| Support Services—Instructional Staff | $1,576,093.61 |
$433.47
|
|
2300
| Support Services—General Administration | $372,405.77 |
$102.42
|
|
2400
| Support Services—School Administration | $2,064,182.88 |
$567.71
|
|
2500
| Support Services – Central Services | $1,157,492.08 |
$318.34
|
|
2600
| Operation and Maintenance of Plant Services | $8,828,819.32 |
$2,428.17
|
|
2700
| Student Transportation Services | $53,316.99 |
$14.66
|
|
3100
| Child Nutrition Programs Operations | $1,013,159.02 |
$278.65
|
|
3200
| Enterprise Operations | $24,311.81 |
$6.69
|
| | Total: | $32,459,275.23 | $8,927.19 |