| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,435,892.61 |
$8,299.96
|
|
2100
| Support Services—Students | $107,153.72 |
$619.39
|
|
2200
| Support Services—Instructional Staff | $53,980.53 |
$312.03
|
|
2300
| Support Services—General Administration | $237,884.33 |
$1,375.05
|
|
2400
| Support Services—School Administration | $140,593.14 |
$812.68
|
|
2500
| Support Services – Central Services | $148,893.78 |
$860.66
|
|
2600
| Operation and Maintenance of Plant Services | $321,832.93 |
$1,860.31
|
|
2700
| Student Transportation Services | $129,406.94 |
$748.02
|
|
3100
| Child Nutrition Programs Operations | $80,113.98 |
$463.09
|
|
3200
| Enterprise Operations | $55,562.93 |
$321.17
|
| | Total: | $2,711,314.89 | $15,672.34 |