| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,958,467.39 |
$6,445.46
|
|
2100
| Support Services—Students | $145,150.79 |
$316.23
|
|
2200
| Support Services—Instructional Staff | $99,021.57 |
$215.73
|
|
2300
| Support Services—General Administration | $205,334.83 |
$447.35
|
|
2400
| Support Services—School Administration | $264,781.61 |
$576.87
|
|
2500
| Support Services – Central Services | $142,621.32 |
$310.72
|
|
2600
| Operation and Maintenance of Plant Services | $1,050,776.82 |
$2,289.27
|
|
2700
| Student Transportation Services | $155,719.79 |
$339.26
|
|
3100
| Child Nutrition Programs Operations | $453,704.37 |
$988.46
|
|
3200
| Enterprise Operations | $57,514.98 |
$125.30
|
| | Total: | $5,533,093.47 | $12,054.67 |