| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $9,471,457.13 |
$7,577.17
|
|
2100
| Support Services—Students | $1,090,697.48 |
$872.56
|
|
2200
| Support Services—Instructional Staff | $484,814.28 |
$387.85
|
|
2300
| Support Services—General Administration | $544,860.31 |
$435.89
|
|
2400
| Support Services—School Administration | $1,063,570.69 |
$850.86
|
|
2500
| Support Services – Central Services | $341,053.33 |
$272.84
|
|
2600
| Operation and Maintenance of Plant Services | $2,294,982.93 |
$1,835.99
|
|
2700
| Student Transportation Services | $505,265.58 |
$404.21
|
|
3100
| Child Nutrition Programs Operations | $2,096,220.22 |
$1,676.98
|
|
3200
| Enterprise Operations | $188,934.76 |
$151.15
|
| | Total: | $18,081,856.71 | $14,465.49 |