| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $12,232,551.60 |
$4,879.36
|
|
2100
| Support Services—Students | $1,876,139.06 |
$748.36
|
|
2200
| Support Services—Instructional Staff | $754,306.35 |
$300.88
|
|
2300
| Support Services—General Administration | $308,601.73 |
$123.10
|
|
2400
| Support Services—School Administration | $1,076,134.94 |
$429.25
|
|
2500
| Support Services – Central Services | $355,460.04 |
$141.79
|
|
2600
| Operation and Maintenance of Plant Services | $3,643,270.93 |
$1,453.24
|
|
2700
| Student Transportation Services | $951,086.20 |
$379.37
|
|
3100
| Child Nutrition Programs Operations | $907,268.45 |
$361.89
|
|
3200
| Enterprise Operations | $272,719.65 |
$108.78
|
| | Total: | $22,377,538.95 | $8,926.02 |