| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,452,629.34 |
$6,103.48
|
|
2100
| Support Services—Students | $46,450.89 |
$195.17
|
|
2200
| Support Services—Instructional Staff | $10,035.76 |
$42.17
|
|
2300
| Support Services—General Administration | $100,591.68 |
$422.65
|
|
2400
| Support Services—School Administration | $118,783.41 |
$499.09
|
|
2500
| Support Services – Central Services | $98,538.22 |
$414.03
|
|
2600
| Operation and Maintenance of Plant Services | $243,597.51 |
$1,023.52
|
|
2700
| Student Transportation Services | $61,388.96 |
$257.94
|
|
3100
| Child Nutrition Programs Operations | $207,964.42 |
$873.80
|
|
3200
| Enterprise Operations | $47,950.42 |
$201.47
|
| | Total: | $2,387,930.61 | $10,033.32 |