| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,775,804.48 |
$6,737.39
|
|
2100
| Support Services—Students | $142,827.72 |
$346.67
|
|
2200
| Support Services—Instructional Staff | $108,880.25 |
$264.27
|
|
2300
| Support Services—General Administration | $321,255.06 |
$779.75
|
|
2400
| Support Services—School Administration | $234,386.02 |
$568.90
|
|
2500
| Support Services – Central Services | $56,139.04 |
$136.26
|
|
2600
| Operation and Maintenance of Plant Services | $934,249.60 |
$2,267.60
|
|
2700
| Student Transportation Services | $187,249.86 |
$454.49
|
|
3100
| Child Nutrition Programs Operations | $220,175.52 |
$534.41
|
|
3200
| Enterprise Operations | $59,461.94 |
$144.33
|
| | Total: | $5,040,429.49 | $12,234.05 |