| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,006,012.61 |
$5,495.92
|
|
2100
| Support Services—Students | $196,219.09 |
$537.59
|
|
2200
| Support Services—Instructional Staff | $67,785.57 |
$185.71
|
|
2300
| Support Services—General Administration | $225,036.16 |
$616.54
|
|
2400
| Support Services—School Administration | $268,038.83 |
$734.35
|
|
2500
| Support Services – Central Services | $148,430.74 |
$406.66
|
|
2600
| Operation and Maintenance of Plant Services | $796,270.91 |
$2,181.56
|
|
2700
| Student Transportation Services | $63,293.38 |
$173.41
|
|
3100
| Child Nutrition Programs Operations | $249,338.40 |
$683.12
|
|
3200
| Enterprise Operations | $61,204.25 |
$167.68
|
| | Total: | $4,081,629.94 | $11,182.55 |