| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,071,748.78 |
$6,695.02
|
|
2100
| Support Services—Students | $2,387,460.43 |
$1,761.96
|
|
2200
| Support Services—Instructional Staff | $442,335.59 |
$326.45
|
|
2300
| Support Services—General Administration | $1,048,980.46 |
$774.16
|
|
2400
| Support Services—School Administration | $862,309.70 |
$636.39
|
|
2500
| Support Services – Central Services | $663,414.49 |
$489.60
|
|
2600
| Operation and Maintenance of Plant Services | $2,177,789.61 |
$1,607.22
|
|
2700
| Student Transportation Services | $386,253.84 |
$285.06
|
|
3100
| Child Nutrition Programs Operations | $977,216.51 |
$721.19
|
| | Total: | $18,017,509.41 | $13,297.05 |