| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,588,744.98 |
$3,296.62
|
|
2100
| Support Services—Students | $1,516,605.28 |
$472.17
|
|
2200
| Support Services—Instructional Staff | $587,791.10 |
$183.00
|
|
2300
| Support Services—General Administration | $684,560.11 |
$213.13
|
|
2400
| Support Services—School Administration | $1,512,316.21 |
$470.83
|
|
2500
| Support Services – Central Services | $773,786.95 |
$240.91
|
|
2600
| Operation and Maintenance of Plant Services | $4,031,952.01 |
$1,255.28
|
|
2700
| Student Transportation Services | $70,573.62 |
$21.97
|
|
3100
| Child Nutrition Programs Operations | $1,445,320.80 |
$449.98
|
|
3200
| Enterprise Operations | $132,181.78 |
$41.15
|
| | Total: | $21,343,832.84 | $6,645.03 |