| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $784,184.26 |
$4,870.71
|
|
2100
| Support Services—Students | $113,801.84 |
$706.84
|
|
2200
| Support Services—Instructional Staff | $28,027.81 |
$174.09
|
|
2300
| Support Services—General Administration | $122,123.49 |
$758.53
|
|
2400
| Support Services—School Administration | $85,891.67 |
$533.49
|
|
2500
| Support Services – Central Services | $32,638.47 |
$202.72
|
|
2600
| Operation and Maintenance of Plant Services | $479,994.04 |
$2,981.33
|
|
2700
| Student Transportation Services | $30,608.15 |
$190.11
|
|
3100
| Child Nutrition Programs Operations | $142,134.10 |
$882.82
|
|
3200
| Enterprise Operations | $17,302.03 |
$107.47
|
| | Total: | $1,836,705.86 | $11,408.11 |