| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,488,809.99 |
$7,203.02
|
|
2100
| Support Services—Students | $1,540,120.51 |
$965.59
|
|
2200
| Support Services—Instructional Staff | $1,067,826.43 |
$669.48
|
|
2300
| Support Services—General Administration | $911,095.13 |
$571.22
|
|
2400
| Support Services—School Administration | $974,638.31 |
$611.06
|
|
2500
| Support Services – Central Services | $729,846.51 |
$457.58
|
|
2600
| Operation and Maintenance of Plant Services | $2,284,225.95 |
$1,432.12
|
|
2700
| Student Transportation Services | $691,099.45 |
$433.29
|
|
3100
| Child Nutrition Programs Operations | $1,577,279.03 |
$988.89
|
|
3200
| Enterprise Operations | $148,840.30 |
$93.32
|
| | Total: | $21,413,781.61 | $13,425.57 |