| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $15,787,914.80 |
$6,510.48
|
|
2100
| Support Services—Students | $1,920,694.06 |
$792.04
|
|
2200
| Support Services—Instructional Staff | $734,829.81 |
$303.02
|
|
2300
| Support Services—General Administration | $747,088.92 |
$308.08
|
|
2400
| Support Services—School Administration | $1,483,171.21 |
$611.62
|
|
2500
| Support Services – Central Services | $817,135.24 |
$336.96
|
|
2600
| Operation and Maintenance of Plant Services | $3,225,165.49 |
$1,329.97
|
|
2700
| Student Transportation Services | $1,098,566.07 |
$453.02
|
|
3100
| Child Nutrition Programs Operations | $1,555,835.59 |
$641.58
|
|
3200
| Enterprise Operations | $154,898.69 |
$63.88
|
| | Total: | $27,525,299.88 | $11,350.64 |