| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,584,679.99 |
$4,702.31
|
|
2100
| Support Services—Students | $185,330.92 |
$549.94
|
|
2200
| Support Services—Instructional Staff | $52,582.58 |
$156.03
|
|
2300
| Support Services—General Administration | $131,618.10 |
$390.56
|
|
2400
| Support Services—School Administration | $53,546.69 |
$158.89
|
|
2500
| Support Services – Central Services | $138,038.48 |
$409.61
|
|
2600
| Operation and Maintenance of Plant Services | $199,971.87 |
$593.39
|
|
2700
| Student Transportation Services | $25,434.28 |
$75.47
|
|
3100
| Child Nutrition Programs Operations | $161,508.79 |
$479.25
|
|
3200
| Enterprise Operations | $6,085.56 |
$18.06
|
| | Total: | $2,538,797.26 | $7,533.52 |