| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,029,289.31 |
$5,750.22
|
|
2100
| Support Services—Students | $74,102.83 |
$413.98
|
|
2200
| Support Services—Instructional Staff | $38,942.54 |
$217.56
|
|
2300
| Support Services—General Administration | $166,159.04 |
$928.26
|
|
2400
| Support Services—School Administration | $53,928.79 |
$301.28
|
|
2500
| Support Services – Central Services | $75,371.62 |
$421.07
|
|
2600
| Operation and Maintenance of Plant Services | $271,314.66 |
$1,515.72
|
|
2700
| Student Transportation Services | $33,914.62 |
$189.47
|
|
3100
| Child Nutrition Programs Operations | $137,929.53 |
$770.56
|
|
3200
| Enterprise Operations | $1,075.00 |
$6.01
|
| | Total: | $1,882,027.94 | $10,514.12 |