| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,469,912.32 |
$7,349.56
|
|
2100
| Support Services—Students | $56,909.47 |
$284.55
|
|
2200
| Support Services—Instructional Staff | $59,906.26 |
$299.53
|
|
2300
| Support Services—General Administration | $219,891.81 |
$1,099.46
|
|
2400
| Support Services—School Administration | $235,287.69 |
$1,176.44
|
|
2500
| Support Services – Central Services | $103,942.09 |
$519.71
|
|
2600
| Operation and Maintenance of Plant Services | $559,665.87 |
$2,798.33
|
|
2700
| Student Transportation Services | $96,017.23 |
$480.09
|
|
3100
| Child Nutrition Programs Operations | $121,959.83 |
$609.80
|
|
3200
| Enterprise Operations | $34,677.46 |
$173.39
|
| | Total: | $2,958,170.03 | $14,790.85 |