| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,865,537.05 |
$6,367.02
|
|
2100
| Support Services—Students | $215,653.06 |
$736.02
|
|
2200
| Support Services—Instructional Staff | $102,000.42 |
$348.12
|
|
2300
| Support Services—General Administration | $98,829.16 |
$337.30
|
|
2400
| Support Services—School Administration | $290,774.95 |
$992.41
|
|
2500
| Support Services – Central Services | $131,526.26 |
$448.90
|
|
2600
| Operation and Maintenance of Plant Services | $501,166.00 |
$1,710.46
|
|
2700
| Student Transportation Services | $240,518.58 |
$820.88
|
|
3100
| Child Nutrition Programs Operations | $178,323.30 |
$608.61
|
|
3200
| Enterprise Operations | $104,192.29 |
$355.61
|
| | Total: | $3,728,521.07 | $12,725.33 |