| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,994,752.34 |
$6,736.51
|
|
2100
| Support Services—Students | $308,743.89 |
$520.65
|
|
2200
| Support Services—Instructional Staff | $561,325.62 |
$946.59
|
|
2300
| Support Services—General Administration | $293,128.64 |
$494.31
|
|
2400
| Support Services—School Administration | $222,414.32 |
$375.07
|
|
2500
| Support Services – Central Services | $239,111.83 |
$403.22
|
|
2600
| Operation and Maintenance of Plant Services | $554,224.62 |
$934.61
|
|
2700
| Student Transportation Services | $105,593.87 |
$178.07
|
|
3100
| Child Nutrition Programs Operations | $427,251.83 |
$720.49
|
|
3200
| Enterprise Operations | $25,987.82 |
$43.82
|
| | Total: | $6,732,534.78 | $11,353.35 |