| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,410,825.62 |
$5,773.33
|
|
2100
| Support Services—Students | $546,641.32 |
$715.50
|
|
2200
| Support Services—Instructional Staff | $123,973.21 |
$162.27
|
|
2300
| Support Services—General Administration | $232,387.52 |
$304.17
|
|
2400
| Support Services—School Administration | $482,581.07 |
$631.65
|
|
2500
| Support Services – Central Services | $150,588.91 |
$197.11
|
|
2600
| Operation and Maintenance of Plant Services | $923,444.27 |
$1,208.70
|
|
2700
| Student Transportation Services | $289,239.50 |
$378.59
|
|
3100
| Child Nutrition Programs Operations | $779,609.05 |
$1,020.43
|
|
3200
| Enterprise Operations | $74,264.12 |
$97.20
|
| | Total: | $8,013,554.59 | $10,488.95 |