| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,028,887.45 |
$4,050.74
|
|
2100
| Support Services—Students | $164,259.70 |
$646.69
|
|
2200
| Support Services—Instructional Staff | $38,364.82 |
$151.04
|
|
2300
| Support Services—General Administration | $109,205.22 |
$429.94
|
|
2400
| Support Services—School Administration | $103,836.59 |
$408.81
|
|
2500
| Support Services – Central Services | $80,110.61 |
$315.40
|
|
2600
| Operation and Maintenance of Plant Services | $200,281.34 |
$788.51
|
|
2700
| Student Transportation Services | $43,491.27 |
$171.23
|
|
3100
| Child Nutrition Programs Operations | $104,601.38 |
$411.82
|
|
3200
| Enterprise Operations | $27,387.20 |
$107.82
|
| | Total: | $1,900,425.58 | $7,481.99 |