| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $11,926,416.39 |
$7,650.04
|
|
2100
| Support Services—Students | $1,655,062.75 |
$1,061.62
|
|
2200
| Support Services—Instructional Staff | $1,009,884.59 |
$647.78
|
|
2300
| Support Services—General Administration | $948,174.83 |
$608.19
|
|
2400
| Support Services—School Administration | $1,039,629.97 |
$666.86
|
|
2500
| Support Services – Central Services | $1,010,764.28 |
$648.34
|
|
2600
| Operation and Maintenance of Plant Services | $2,358,370.14 |
$1,512.75
|
|
2700
| Student Transportation Services | $688,068.99 |
$441.35
|
|
3100
| Child Nutrition Programs Operations | $1,666,132.25 |
$1,068.72
|
|
3200
| Enterprise Operations | $142,677.99 |
$91.52
|
| | Total: | $22,445,182.18 | $14,397.17 |