| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $12,523,379.64 |
$6,190.50
|
|
2100
| Support Services—Students | $2,192,732.12 |
$1,083.90
|
|
2200
| Support Services—Instructional Staff | $1,473,491.44 |
$728.37
|
|
2300
| Support Services—General Administration | $1,095,371.69 |
$541.46
|
|
2400
| Support Services—School Administration | $3,170,113.88 |
$1,567.04
|
|
2500
| Support Services – Central Services | $833,202.83 |
$411.86
|
|
2600
| Operation and Maintenance of Plant Services | $3,940,662.35 |
$1,947.93
|
|
2700
| Student Transportation Services | $821,273.57 |
$405.97
|
|
3100
| Child Nutrition Programs Operations | $2,255,228.54 |
$1,114.79
|
|
3200
| Enterprise Operations | $254,323.00 |
$125.72
|
| | Total: | $28,559,779.06 | $14,117.54 |