| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,545,642.80 |
$7,539.72
|
|
2100
| Support Services—Students | $99,719.53 |
$486.44
|
|
2200
| Support Services—Instructional Staff | $14,249.91 |
$69.51
|
|
2300
| Support Services—General Administration | $222,582.08 |
$1,085.77
|
|
2400
| Support Services—School Administration | $176,766.86 |
$862.28
|
|
2500
| Support Services – Central Services | $77,589.31 |
$378.48
|
|
2600
| Operation and Maintenance of Plant Services | $408,765.95 |
$1,993.98
|
|
2700
| Student Transportation Services | $73,000.02 |
$356.10
|
|
3100
| Child Nutrition Programs Operations | $205,245.21 |
$1,001.20
|
|
3200
| Enterprise Operations | $35,204.43 |
$171.73
|
| | Total: | $2,858,766.10 | $13,945.20 |