| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,402,371.00 |
$6,976.97
|
|
2100
| Support Services—Students | $267,863.35 |
$1,332.65
|
|
2200
| Support Services—Instructional Staff | $46,362.24 |
$230.66
|
|
2300
| Support Services—General Administration | $113,108.56 |
$562.73
|
|
2400
| Support Services—School Administration | $11,707.51 |
$58.25
|
|
2500
| Support Services – Central Services | $66,680.65 |
$331.74
|
|
2600
| Operation and Maintenance of Plant Services | $1,019,642.59 |
$5,072.85
|
|
2700
| Student Transportation Services | $79,920.30 |
$397.61
|
|
3100
| Child Nutrition Programs Operations | $136,391.51 |
$678.56
|
|
3200
| Enterprise Operations | $13,263.78 |
$65.99
|
| | Total: | $3,157,311.49 | $15,708.02 |