| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,098,935.60 |
$6,196.58
|
|
2100
| Support Services—Students | $1,001,790.85 |
$766.48
|
|
2200
| Support Services—Instructional Staff | $521,785.66 |
$399.22
|
|
2300
| Support Services—General Administration | $456,678.63 |
$349.41
|
|
2400
| Support Services—School Administration | $792,925.05 |
$606.68
|
|
2500
| Support Services – Central Services | $305,334.28 |
$233.61
|
|
2600
| Operation and Maintenance of Plant Services | $2,075,312.88 |
$1,587.84
|
|
2700
| Student Transportation Services | $441,238.70 |
$337.60
|
|
3100
| Child Nutrition Programs Operations | $1,389,872.92 |
$1,063.41
|
|
3200
| Enterprise Operations | $137,940.92 |
$105.54
|
| | Total: | $15,221,815.49 | $11,646.38 |