| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,425,879.82 |
$8,911.75
|
|
2100
| Support Services—Students | $129,995.81 |
$812.47
|
|
2200
| Support Services—Instructional Staff | $74,808.37 |
$467.55
|
|
2300
| Support Services—General Administration | $197,300.56 |
$1,233.13
|
|
2400
| Support Services—School Administration | $105,423.47 |
$658.90
|
|
2500
| Support Services – Central Services | $104,257.77 |
$651.61
|
|
2600
| Operation and Maintenance of Plant Services | $320,860.65 |
$2,005.38
|
|
2700
| Student Transportation Services | $51,012.44 |
$318.83
|
|
3100
| Child Nutrition Programs Operations | $145,686.43 |
$910.54
|
|
3200
| Enterprise Operations | $24,485.89 |
$153.04
|
| | Total: | $2,579,711.21 | $16,123.20 |