| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,802,943.46 |
$6,040.83
|
|
2100
| Support Services—Students | $343,667.56 |
$740.66
|
|
2200
| Support Services—Instructional Staff | $187,076.76 |
$403.18
|
|
2300
| Support Services—General Administration | $195,182.48 |
$420.65
|
|
2400
| Support Services—School Administration | $271,133.11 |
$584.34
|
|
2500
| Support Services – Central Services | $160,429.95 |
$345.75
|
|
2600
| Operation and Maintenance of Plant Services | $916,257.86 |
$1,974.69
|
|
2700
| Student Transportation Services | $123,116.03 |
$265.34
|
|
3100
| Child Nutrition Programs Operations | $288,587.16 |
$621.96
|
|
3200
| Enterprise Operations | $133,855.21 |
$288.48
|
| | Total: | $5,422,249.58 | $11,685.88 |