| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,053,029.59 |
$8,483.59
|
|
2100
| Support Services—Students | $157,581.11 |
$651.16
|
|
2200
| Support Services—Instructional Staff | $104,040.09 |
$429.92
|
|
2300
| Support Services—General Administration | $199,762.30 |
$825.46
|
|
2400
| Support Services—School Administration | $244,573.34 |
$1,010.63
|
|
2500
| Support Services – Central Services | $136,268.91 |
$563.09
|
|
2600
| Operation and Maintenance of Plant Services | $792,225.40 |
$3,273.66
|
|
2700
| Student Transportation Services | $95,254.05 |
$393.61
|
|
3100
| Child Nutrition Programs Operations | $135,000.99 |
$557.86
|
|
3200
| Enterprise Operations | $79,862.71 |
$330.01
|
| | Total: | $3,997,598.49 | $16,519.00 |