| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,909,229.19 |
$7,988.41
|
|
2100
| Support Services—Students | $266,324.04 |
$1,114.33
|
|
2200
| Support Services—Instructional Staff | $89,220.22 |
$373.31
|
|
2300
| Support Services—General Administration | $342,266.16 |
$1,432.08
|
|
2400
| Support Services—School Administration | $211,235.65 |
$883.83
|
|
2500
| Support Services – Central Services | $55,418.40 |
$231.88
|
|
2600
| Operation and Maintenance of Plant Services | $546,658.61 |
$2,287.27
|
|
2700
| Student Transportation Services | $166,717.62 |
$697.56
|
|
3100
| Child Nutrition Programs Operations | $189,243.77 |
$791.81
|
|
3200
| Enterprise Operations | $68,581.14 |
$286.95
|
| | Total: | $3,844,894.80 | $16,087.43 |