| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,730,549.22 |
$7,034.75
|
|
2100
| Support Services—Students | $99,636.09 |
$405.02
|
|
2200
| Support Services—Instructional Staff | $66,869.52 |
$271.83
|
|
2300
| Support Services—General Administration | $132,483.15 |
$538.55
|
|
2400
| Support Services—School Administration | $34,055.58 |
$138.44
|
|
2500
| Support Services – Central Services | $108,491.46 |
$441.02
|
|
2600
| Operation and Maintenance of Plant Services | $274,094.74 |
$1,114.21
|
|
2700
| Student Transportation Services | $39,166.29 |
$159.21
|
|
3100
| Child Nutrition Programs Operations | $171,010.38 |
$695.16
|
|
3200
| Enterprise Operations | $43,662.70 |
$177.49
|
| | Total: | $2,700,019.13 | $10,975.69 |