| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,793,383.35 |
$7,255.54
|
|
2100
| Support Services—Students | $284,892.87 |
$739.98
|
|
2200
| Support Services—Instructional Staff | $142,615.17 |
$370.43
|
|
2300
| Support Services—General Administration | $256,590.06 |
$666.47
|
|
2400
| Support Services—School Administration | $191,450.26 |
$497.27
|
|
2500
| Support Services – Central Services | $85,617.89 |
$222.38
|
|
2600
| Operation and Maintenance of Plant Services | $780,383.29 |
$2,026.97
|
|
2700
| Student Transportation Services | $72,265.52 |
$187.70
|
|
3100
| Child Nutrition Programs Operations | $287,334.93 |
$746.32
|
|
3200
| Enterprise Operations | $48,562.91 |
$126.14
|
| | Total: | $4,943,096.25 | $12,839.21 |