| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,312,702.43 |
$5,652.30
|
|
2100
| Support Services—Students | $499,162.61 |
$654.21
|
|
2200
| Support Services—Instructional Staff | $158,004.46 |
$207.08
|
|
2300
| Support Services—General Administration | $670,613.19 |
$878.92
|
|
2400
| Support Services—School Administration | $499,944.48 |
$655.24
|
|
2500
| Support Services – Central Services | $268,974.51 |
$352.52
|
|
2600
| Operation and Maintenance of Plant Services | $1,300,078.82 |
$1,703.90
|
|
2700
| Student Transportation Services | $368,934.47 |
$483.53
|
|
3100
| Child Nutrition Programs Operations | $487,830.07 |
$639.36
|
|
3200
| Enterprise Operations | $119,986.27 |
$157.26
|
| | Total: | $8,686,231.31 | $11,384.31 |