| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,325,369.69 |
$8,719.54
|
|
2100
| Support Services—Students | $109,512.58 |
$720.48
|
|
2200
| Support Services—Instructional Staff | $47,230.12 |
$310.72
|
|
2300
| Support Services—General Administration | $136,437.07 |
$897.61
|
|
2400
| Support Services—School Administration | $119,026.81 |
$783.07
|
|
2500
| Support Services – Central Services | $70,618.65 |
$464.60
|
|
2600
| Operation and Maintenance of Plant Services | $229,901.52 |
$1,512.51
|
|
2700
| Student Transportation Services | $56,940.07 |
$374.61
|
|
3100
| Child Nutrition Programs Operations | $133,882.34 |
$880.80
|
|
3200
| Enterprise Operations | $32,914.68 |
$216.54
|
| | Total: | $2,261,833.53 | $14,880.48 |