| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,854,773.79 |
$5,017.18
|
|
2100
| Support Services—Students | $363,788.29 |
$639.35
|
|
2200
| Support Services—Instructional Staff | $156,028.12 |
$274.21
|
|
2300
| Support Services—General Administration | $280,837.30 |
$493.56
|
|
2400
| Support Services—School Administration | $279,623.23 |
$491.43
|
|
2500
| Support Services – Central Services | $35,506.80 |
$62.40
|
|
2600
| Operation and Maintenance of Plant Services | $423,232.93 |
$743.82
|
|
2700
| Student Transportation Services | $160,339.29 |
$281.79
|
|
3100
| Child Nutrition Programs Operations | $317,049.01 |
$557.20
|
|
3200
| Enterprise Operations | $153,947.23 |
$270.56
|
| | Total: | $5,025,125.99 | $8,831.50 |