| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,540,346.37 |
$5,621.70
|
|
2100
| Support Services—Students | $140,778.76 |
$513.79
|
|
2200
| Support Services—Instructional Staff | $43,483.99 |
$158.70
|
|
2300
| Support Services—General Administration | $124,457.54 |
$454.22
|
|
2400
| Support Services—School Administration | $146,218.72 |
$533.64
|
|
2500
| Support Services – Central Services | $78,797.82 |
$287.58
|
|
2600
| Operation and Maintenance of Plant Services | $286,395.00 |
$1,045.24
|
|
2700
| Student Transportation Services | $102,664.58 |
$374.69
|
|
3100
| Child Nutrition Programs Operations | $142,075.28 |
$518.52
|
|
3200
| Enterprise Operations | $37,933.24 |
$138.44
|
| | Total: | $2,643,151.30 | $9,646.54 |