| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,831,449.15 |
$11,009.91
|
|
2100
| Support Services—Students | $522,219.33 |
$1,500.63
|
|
2200
| Support Services—Instructional Staff | $107,787.92 |
$309.74
|
|
2300
| Support Services—General Administration | $284,387.97 |
$817.21
|
|
2400
| Support Services—School Administration | $308,155.02 |
$885.50
|
|
2500
| Support Services – Central Services | $160,924.46 |
$462.43
|
|
2600
| Operation and Maintenance of Plant Services | $819,687.19 |
$2,355.42
|
|
2700
| Student Transportation Services | $262,045.19 |
$753.00
|
|
3100
| Child Nutrition Programs Operations | $374,612.11 |
$1,076.47
|
|
3200
| Enterprise Operations | $131,837.59 |
$378.84
|
| | Total: | $6,803,105.93 | $19,549.15 |