| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,716,373.93 |
$7,034.32
|
|
2100
| Support Services—Students | $278,682.94 |
$1,142.14
|
|
2200
| Support Services—Instructional Staff | $86,175.02 |
$353.18
|
|
2300
| Support Services—General Administration | $738,495.53 |
$3,026.62
|
|
2400
| Support Services—School Administration | $143,376.73 |
$587.61
|
|
2500
| Support Services – Central Services | $162,775.04 |
$667.11
|
|
2600
| Operation and Maintenance of Plant Services | $549,544.79 |
$2,252.23
|
|
2700
| Student Transportation Services | $110,556.52 |
$453.10
|
|
3100
| Child Nutrition Programs Operations | $221,074.22 |
$906.04
|
|
3200
| Enterprise Operations | $71,676.95 |
$293.76
|
| | Total: | $4,078,731.67 | $16,716.11 |