| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,390,162.98 |
$6,529.31
|
|
2100
| Support Services—Students | $1,184,239.16 |
$921.59
|
|
2200
| Support Services—Instructional Staff | $405,417.12 |
$315.50
|
|
2300
| Support Services—General Administration | $449,465.36 |
$349.78
|
|
2400
| Support Services—School Administration | $811,182.38 |
$631.27
|
|
2500
| Support Services – Central Services | $515,587.93 |
$401.24
|
|
2600
| Operation and Maintenance of Plant Services | $5,461,585.41 |
$4,250.26
|
|
2700
| Student Transportation Services | $359,344.73 |
$279.65
|
|
3100
| Child Nutrition Programs Operations | $713,793.05 |
$555.48
|
|
3200
| Enterprise Operations | $176,342.23 |
$137.23
|
| | Total: | $18,467,120.35 | $14,371.30 |