| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $13,647,050.44 |
$5,385.58
|
|
2100
| Support Services—Students | $2,036,734.30 |
$803.76
|
|
2200
| Support Services—Instructional Staff | $896,766.78 |
$353.89
|
|
2300
| Support Services—General Administration | $361,943.33 |
$142.83
|
|
2400
| Support Services—School Administration | $1,193,200.68 |
$470.88
|
|
2500
| Support Services – Central Services | $433,127.61 |
$170.93
|
|
2600
| Operation and Maintenance of Plant Services | $3,187,524.49 |
$1,257.90
|
|
2700
| Student Transportation Services | $754,526.76 |
$297.76
|
|
3100
| Child Nutrition Programs Operations | $829,001.08 |
$327.15
|
|
3200
| Enterprise Operations | $327,296.17 |
$129.16
|
| | Total: | $23,667,171.64 | $9,339.85 |