| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,678,579.20 |
$8,788.37
|
|
2100
| Support Services—Students | $172,603.51 |
$903.68
|
|
2200
| Support Services—Instructional Staff | $20,777.18 |
$108.78
|
|
2300
| Support Services—General Administration | $183,572.71 |
$961.11
|
|
2400
| Support Services—School Administration | $240,953.72 |
$1,261.54
|
|
2500
| Support Services – Central Services | $71,302.47 |
$373.31
|
|
2600
| Operation and Maintenance of Plant Services | $490,979.69 |
$2,570.57
|
|
2700
| Student Transportation Services | $90,417.34 |
$473.39
|
|
3100
| Child Nutrition Programs Operations | $278,399.31 |
$1,457.59
|
|
3200
| Enterprise Operations | $59,289.31 |
$310.42
|
| | Total: | $3,286,874.44 | $17,208.77 |