| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,410,910.00 |
$5,195.42
|
|
2100
| Support Services—Students | $370,967.78 |
$436.95
|
|
2200
| Support Services—Instructional Staff | $169,793.54 |
$199.99
|
|
2300
| Support Services—General Administration | $185,703.58 |
$218.73
|
|
2400
| Support Services—School Administration | $272,598.83 |
$321.08
|
|
2500
| Support Services – Central Services | $108,890.95 |
$128.26
|
|
2600
| Operation and Maintenance of Plant Services | $610,144.69 |
$718.66
|
|
2700
| Student Transportation Services | $90,391.90 |
$106.47
|
|
3100
| Child Nutrition Programs Operations | $425,727.50 |
$501.45
|
|
3200
| Enterprise Operations | $44,916.60 |
$52.91
|
| | Total: | $6,690,045.37 | $7,879.91 |