| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,045,432.82 |
$4,485.60
|
|
2100
| Support Services—Students | $337,111.52 |
$739.28
|
|
2200
| Support Services—Instructional Staff | $101,093.60 |
$221.70
|
|
2300
| Support Services—General Administration | $130,139.04 |
$285.39
|
|
2400
| Support Services—School Administration | $143,874.85 |
$315.52
|
|
2500
| Support Services – Central Services | $182,593.94 |
$400.43
|
|
2600
| Operation and Maintenance of Plant Services | $498,274.46 |
$1,092.71
|
|
2700
| Student Transportation Services | $91,279.98 |
$200.18
|
|
3100
| Child Nutrition Programs Operations | $238,099.35 |
$522.15
|
|
3200
| Enterprise Operations | $77,822.25 |
$170.66
|
| | Total: | $3,845,721.81 | $8,433.60 |