| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $193,346,491.29 |
$6,775.53
|
|
2100
| Support Services—Students | $27,204,530.96 |
$953.34
|
|
2200
| Support Services—Instructional Staff | $16,207,401.17 |
$567.96
|
|
2300
| Support Services—General Administration | $8,632,956.32 |
$302.53
|
|
2400
| Support Services—School Administration | $18,619,744.17 |
$652.50
|
|
2500
| Support Services – Central Services | $19,504,799.72 |
$683.52
|
|
2600
| Operation and Maintenance of Plant Services | $13,550,514.62 |
$474.86
|
|
3100
| Child Nutrition Programs Operations | $849,064.01 |
$29.75
|
| | Total: | $297,915,502.26 | $10,439.99 |