| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,491,586.05 |
$5,491.59
|
|
2100
| Support Services—Students | $629,548.18 |
$629.55
|
|
2200
| Support Services—Instructional Staff | $272,318.03 |
$272.32
|
|
2300
| Support Services—General Administration | $404,332.43 |
$404.33
|
|
2400
| Support Services—School Administration | $400,269.47 |
$400.27
|
|
2500
| Support Services – Central Services | $236,973.69 |
$236.97
|
|
2600
| Operation and Maintenance of Plant Services | $1,598,916.31 |
$1,598.92
|
|
2700
| Student Transportation Services | $182,516.05 |
$182.52
|
|
3100
| Child Nutrition Programs Operations | $411,880.78 |
$411.88
|
|
3200
| Enterprise Operations | $112,633.88 |
$112.63
|
| | Total: | $9,740,974.87 | $9,740.97 |