| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,833,688.34 |
$7,052.65
|
|
2100
| Support Services—Students | $255,664.03 |
$983.32
|
|
2200
| Support Services—Instructional Staff | $29,782.98 |
$114.55
|
|
2300
| Support Services—General Administration | $295,094.85 |
$1,134.98
|
|
2400
| Support Services—School Administration | $223,809.78 |
$860.81
|
|
2500
| Support Services – Central Services | $81,633.32 |
$313.97
|
|
2600
| Operation and Maintenance of Plant Services | $428,593.09 |
$1,648.43
|
|
2700
| Student Transportation Services | $114,059.50 |
$438.69
|
|
3100
| Child Nutrition Programs Operations | $243,067.73 |
$934.88
|
|
3200
| Enterprise Operations | $135,350.95 |
$520.58
|
| | Total: | $3,640,744.57 | $14,002.86 |