| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,768,173.08 |
$4,817.91
|
|
2100
| Support Services—Students | $109,081.80 |
$297.23
|
|
2200
| Support Services—Instructional Staff | $36,527.34 |
$99.53
|
|
2300
| Support Services—General Administration | $131,353.70 |
$357.91
|
|
2400
| Support Services—School Administration | $43,470.11 |
$118.45
|
|
2500
| Support Services – Central Services | $108,202.69 |
$294.83
|
|
2600
| Operation and Maintenance of Plant Services | $186,618.75 |
$508.50
|
|
2700
| Student Transportation Services | $61,536.16 |
$167.67
|
|
3100
| Child Nutrition Programs Operations | $170,988.19 |
$465.91
|
|
3200
| Enterprise Operations | $16,072.28 |
$43.79
|
| | Total: | $2,632,024.10 | $7,171.73 |