| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,870,058.84 |
$5,707.08
|
|
2100
| Support Services—Students | $2,030,414.10 |
$1,472.38
|
|
2200
| Support Services—Instructional Staff | $319,245.69 |
$231.51
|
|
2300
| Support Services—General Administration | $468,000.02 |
$339.38
|
|
2400
| Support Services—School Administration | $820,114.17 |
$594.72
|
|
2500
| Support Services – Central Services | $377,863.95 |
$274.01
|
|
2600
| Operation and Maintenance of Plant Services | $1,865,844.15 |
$1,353.04
|
|
2700
| Student Transportation Services | $541,131.01 |
$392.41
|
|
3100
| Child Nutrition Programs Operations | $525,991.09 |
$381.43
|
|
3200
| Enterprise Operations | $168,663.25 |
$122.31
|
| | Total: | $14,987,326.27 | $10,868.26 |