| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $7,606,656.12 |
$5,601.37
|
|
2100
| Support Services—Students | $2,123,487.87 |
$1,563.69
|
|
2200
| Support Services—Instructional Staff | $294,100.46 |
$216.57
|
|
2300
| Support Services—General Administration | $516,445.05 |
$380.30
|
|
2400
| Support Services—School Administration | $861,428.34 |
$634.34
|
|
2500
| Support Services – Central Services | $390,103.67 |
$287.26
|
|
2600
| Operation and Maintenance of Plant Services | $1,251,357.47 |
$921.47
|
|
2700
| Student Transportation Services | $549,211.60 |
$404.43
|
|
3100
| Child Nutrition Programs Operations | $478,307.92 |
$352.21
|
|
3200
| Enterprise Operations | $188,457.94 |
$138.78
|
| | Total: | $14,259,556.44 | $10,500.41 |