| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,735,498.57 |
$5,406.54
|
|
2100
| Support Services—Students | $246,107.42 |
$766.69
|
|
2200
| Support Services—Instructional Staff | $57,255.37 |
$178.37
|
|
2300
| Support Services—General Administration | $185,010.69 |
$576.36
|
|
2400
| Support Services—School Administration | $232,590.09 |
$724.58
|
|
2500
| Support Services – Central Services | $126,906.79 |
$395.35
|
|
2600
| Operation and Maintenance of Plant Services | $423,569.16 |
$1,319.53
|
|
2700
| Student Transportation Services | $96,973.68 |
$302.10
|
|
3100
| Child Nutrition Programs Operations | $259,790.23 |
$809.32
|
|
3200
| Enterprise Operations | $79,986.34 |
$249.18
|
| | Total: | $3,443,688.34 | $10,728.00 |