| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,393,591.52 |
$7,452.36
|
|
2100
| Support Services—Students | $71,654.27 |
$383.18
|
|
2200
| Support Services—Instructional Staff | $9,286.28 |
$49.66
|
|
2300
| Support Services—General Administration | $125,451.68 |
$670.86
|
|
2400
| Support Services—School Administration | $120,982.75 |
$646.97
|
|
2500
| Support Services – Central Services | $99,656.13 |
$532.92
|
|
2600
| Operation and Maintenance of Plant Services | $270,779.58 |
$1,448.02
|
|
2700
| Student Transportation Services | $63,353.36 |
$338.79
|
|
3100
| Child Nutrition Programs Operations | $190,747.82 |
$1,020.04
|
|
3200
| Enterprise Operations | $59,430.83 |
$317.81
|
| | Total: | $2,404,934.22 | $12,860.61 |