| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,619,441.16 |
$8,731.47
|
|
2100
| Support Services—Students | $55,633.33 |
$185.44
|
|
2200
| Support Services—Instructional Staff | $46,282.23 |
$154.27
|
|
2300
| Support Services—General Administration | $1,190,934.88 |
$3,969.78
|
|
2400
| Support Services—School Administration | $320,682.60 |
$1,068.94
|
|
2500
| Support Services – Central Services | $121,888.75 |
$406.30
|
|
2600
| Operation and Maintenance of Plant Services | $438,614.92 |
$1,462.05
|
|
2700
| Student Transportation Services | $169,350.24 |
$564.50
|
|
3100
| Child Nutrition Programs Operations | $199,747.21 |
$665.82
|
|
3200
| Enterprise Operations | $66,361.95 |
$221.21
|
| | Total: | $5,228,937.27 | $17,429.79 |