| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,009,825.39 |
$5,282.46
|
|
2100
| Support Services—Students | $1,802,498.39 |
$1,358.33
|
|
2200
| Support Services—Instructional Staff | $273,142.90 |
$205.83
|
|
2300
| Support Services—General Administration | $466,534.96 |
$351.57
|
|
2400
| Support Services—School Administration | $754,958.87 |
$568.92
|
|
2500
| Support Services – Central Services | $439,514.44 |
$331.21
|
|
2600
| Operation and Maintenance of Plant Services | $1,402,040.33 |
$1,056.55
|
|
2700
| Student Transportation Services | $601,538.87 |
$453.31
|
|
3100
| Child Nutrition Programs Operations | $489,498.64 |
$368.88
|
|
3200
| Enterprise Operations | $156,581.70 |
$118.00
|
| | Total: | $13,396,134.49 | $10,095.05 |