| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $746,847.98 |
$6,383.32
|
|
2100
| Support Services—Students | $161,237.77 |
$1,378.10
|
|
2200
| Support Services—Instructional Staff | $29,741.86 |
$254.20
|
|
2300
| Support Services—General Administration | $75,535.53 |
$645.60
|
|
2400
| Support Services—School Administration | $68,808.09 |
$588.10
|
|
2500
| Support Services – Central Services | $53,179.65 |
$454.53
|
|
2600
| Operation and Maintenance of Plant Services | $167,047.22 |
$1,427.75
|
|
2700
| Student Transportation Services | $34,882.44 |
$298.14
|
|
3100
| Child Nutrition Programs Operations | $90,923.00 |
$777.12
|
|
3200
| Enterprise Operations | $25,518.69 |
$218.11
|
| | Total: | $1,453,722.23 | $12,424.98 |