| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,532,552.39 |
$5,613.75
|
|
2100
| Support Services—Students | $215,351.47 |
$788.83
|
|
2200
| Support Services—Instructional Staff | $65,314.46 |
$239.25
|
|
2300
| Support Services—General Administration | $94,629.72 |
$346.63
|
|
2400
| Support Services—School Administration | $304,993.83 |
$1,117.19
|
|
2500
| Support Services – Central Services | $95,279.63 |
$349.01
|
|
2600
| Operation and Maintenance of Plant Services | $356,550.82 |
$1,306.05
|
|
2700
| Student Transportation Services | $181,590.46 |
$665.17
|
|
3100
| Child Nutrition Programs Operations | $216,643.79 |
$793.57
|
|
3200
| Enterprise Operations | $82,335.80 |
$301.60
|
| | Total: | $3,145,242.37 | $11,521.03 |