| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,033,959.86 |
$5,670.95
|
|
2100
| Support Services—Students | $396,526.89 |
$741.17
|
|
2200
| Support Services—Instructional Staff | $152,803.50 |
$285.61
|
|
2300
| Support Services—General Administration | $287,398.10 |
$537.19
|
|
2400
| Support Services—School Administration | $290,140.97 |
$542.32
|
|
2500
| Support Services – Central Services | $24,775.50 |
$46.31
|
|
2600
| Operation and Maintenance of Plant Services | $580,075.73 |
$1,084.25
|
|
2700
| Student Transportation Services | $217,009.27 |
$405.62
|
|
3100
| Child Nutrition Programs Operations | $297,002.67 |
$555.15
|
|
3200
| Enterprise Operations | $132,836.38 |
$248.29
|
| | Total: | $5,412,528.87 | $10,116.88 |