| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,780,962.82 |
$5,888.60
|
|
2100
| Support Services—Students | $1,188,674.98 |
$715.64
|
|
2200
| Support Services—Instructional Staff | $531,810.87 |
$320.18
|
|
2300
| Support Services—General Administration | $578,219.70 |
$348.12
|
|
2400
| Support Services—School Administration | $1,022,391.53 |
$615.53
|
|
2500
| Support Services – Central Services | $404,917.99 |
$243.78
|
|
2600
| Operation and Maintenance of Plant Services | $2,587,006.21 |
$1,557.50
|
|
2700
| Student Transportation Services | $776,142.27 |
$467.27
|
|
3100
| Child Nutrition Programs Operations | $882,604.62 |
$531.37
|
|
3200
| Enterprise Operations | $158,037.30 |
$95.15
|
| | Total: | $17,910,768.29 | $10,783.12 |