| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,451,208.63 |
$7,659.00
|
|
2100
| Support Services—Students | $1,191,074.92 |
$965.21
|
|
2200
| Support Services—Instructional Staff | $445,299.50 |
$360.86
|
|
2300
| Support Services—General Administration | $567,256.44 |
$459.69
|
|
2400
| Support Services—School Administration | $1,058,751.57 |
$857.98
|
|
2500
| Support Services – Central Services | $425,965.20 |
$345.19
|
|
2600
| Operation and Maintenance of Plant Services | $2,876,415.80 |
$2,330.97
|
|
2700
| Student Transportation Services | $492,659.72 |
$399.24
|
|
3100
| Child Nutrition Programs Operations | $2,039,886.40 |
$1,653.07
|
|
3200
| Enterprise Operations | $208,442.73 |
$168.92
|
| | Total: | $18,756,960.91 | $15,200.13 |