| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,010,355.99 |
$5,538.17
|
|
2100
| Support Services—Students | $339,924.40 |
$936.43
|
|
2200
| Support Services—Instructional Staff | $40,846.74 |
$112.53
|
|
2300
| Support Services—General Administration | $281,610.45 |
$775.79
|
|
2400
| Support Services—School Administration | $167,984.47 |
$462.77
|
|
2500
| Support Services – Central Services | $125,616.34 |
$346.05
|
|
2600
| Operation and Maintenance of Plant Services | $882,980.46 |
$2,432.45
|
|
2700
| Student Transportation Services | $76,801.39 |
$211.57
|
|
3100
| Child Nutrition Programs Operations | $235,906.12 |
$649.88
|
|
3200
| Enterprise Operations | $85,218.60 |
$234.76
|
| | Total: | $4,247,244.96 | $11,700.40 |