| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,280,225.20 |
$4,688.09
|
|
2100
| Support Services—Students | $272,751.67 |
$298.74
|
|
2200
| Support Services—Instructional Staff | $224,091.41 |
$245.45
|
|
2300
| Support Services—General Administration | $211,620.78 |
$231.79
|
|
2400
| Support Services—School Administration | $378,262.93 |
$414.31
|
|
2500
| Support Services – Central Services | $215,710.09 |
$236.27
|
|
2600
| Operation and Maintenance of Plant Services | $658,870.51 |
$721.65
|
|
2700
| Student Transportation Services | $92,010.16 |
$100.78
|
|
3100
| Child Nutrition Programs Operations | $281,345.45 |
$308.15
|
|
3200
| Enterprise Operations | $82,063.79 |
$89.88
|
| | Total: | $6,696,951.99 | $7,335.11 |