| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,027,337.31 |
$7,536.57
|
|
2100
| Support Services—Students | $218,462.91 |
$812.13
|
|
2200
| Support Services—Instructional Staff | $160,588.46 |
$596.98
|
|
2300
| Support Services—General Administration | $1,788,438.81 |
$6,648.47
|
|
2400
| Support Services—School Administration | $218,302.90 |
$811.53
|
|
2500
| Support Services – Central Services | $137,380.79 |
$510.71
|
|
2600
| Operation and Maintenance of Plant Services | $513,141.01 |
$1,907.59
|
|
2700
| Student Transportation Services | $146,543.86 |
$544.77
|
|
3100
| Child Nutrition Programs Operations | $240,224.62 |
$893.03
|
|
3200
| Enterprise Operations | $78,779.26 |
$292.86
|
| | Total: | $5,529,199.93 | $20,554.65 |