| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,205,841.88 |
$5,608.57
|
|
2100
| Support Services—Students | $43,462.77 |
$202.15
|
|
2200
| Support Services—Instructional Staff | $43,111.72 |
$200.52
|
|
2300
| Support Services—General Administration | $177,436.51 |
$825.29
|
|
2400
| Support Services—School Administration | $46,329.79 |
$215.49
|
|
2500
| Support Services – Central Services | $15,648.30 |
$72.78
|
|
2600
| Operation and Maintenance of Plant Services | $226,265.53 |
$1,052.40
|
|
2700
| Student Transportation Services | $59,706.32 |
$277.70
|
|
3100
| Child Nutrition Programs Operations | $191,279.35 |
$889.67
|
|
3200
| Enterprise Operations | $42,183.81 |
$196.20
|
| | Total: | $2,051,265.98 | $9,540.77 |