| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,377,180.15 |
$4,070.51
|
|
2100
| Support Services—Students | $169,336.93 |
$289.96
|
|
2200
| Support Services—Instructional Staff | $157,153.67 |
$269.10
|
|
2300
| Support Services—General Administration | $234,652.55 |
$401.80
|
|
2400
| Support Services—School Administration | $135,802.97 |
$232.54
|
|
2500
| Support Services – Central Services | $139,837.34 |
$239.45
|
|
2600
| Operation and Maintenance of Plant Services | $519,491.17 |
$889.54
|
|
2700
| Student Transportation Services | $69,992.68 |
$119.85
|
|
3100
| Child Nutrition Programs Operations | $304,764.59 |
$521.86
|
|
3200
| Enterprise Operations | $22,030.15 |
$37.72
|
| | Total: | $4,130,242.20 | $7,072.33 |