| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,146,698.67 |
$7,146.70
|
|
2100
| Support Services—Students | $1,416,688.97 |
$1,416.69
|
|
2200
| Support Services—Instructional Staff | $434,656.89 |
$434.66
|
|
2300
| Support Services—General Administration | $477,954.58 |
$477.95
|
|
2400
| Support Services—School Administration | $954,321.50 |
$954.32
|
|
2500
| Support Services – Central Services | $309,513.74 |
$309.51
|
|
2600
| Operation and Maintenance of Plant Services | $1,309,565.15 |
$1,309.57
|
|
2700
| Student Transportation Services | $176,155.94 |
$176.16
|
|
3100
| Child Nutrition Programs Operations | $582,555.22 |
$582.56
|
|
3200
| Enterprise Operations | $123,412.21 |
$123.41
|
| | Total: | $12,931,522.87 | $12,931.52 |