| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,015,771.31 |
$8,364.20
|
|
2100
| Support Services—Students | $275,769.08 |
$1,144.27
|
|
2200
| Support Services—Instructional Staff | $31,875.52 |
$132.26
|
|
2300
| Support Services—General Administration | $212,261.59 |
$880.75
|
|
2400
| Support Services—School Administration | $244,723.28 |
$1,015.45
|
|
2500
| Support Services – Central Services | $71,709.20 |
$297.55
|
|
2600
| Operation and Maintenance of Plant Services | $714,064.34 |
$2,962.92
|
|
2700
| Student Transportation Services | $60,312.65 |
$250.26
|
|
3100
| Child Nutrition Programs Operations | $248,653.90 |
$1,031.76
|
|
3200
| Enterprise Operations | $59,991.02 |
$248.93
|
| | Total: | $3,935,131.89 | $16,328.35 |