| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,319,688.00 |
$7,709.69
|
|
2100
| Support Services—Students | $476,686.49 |
$690.85
|
|
2200
| Support Services—Instructional Staff | $404,173.76 |
$585.76
|
|
2300
| Support Services—General Administration | $308,263.38 |
$446.76
|
|
2400
| Support Services—School Administration | $576,767.52 |
$835.89
|
|
2500
| Support Services – Central Services | $267,619.65 |
$387.85
|
|
2600
| Operation and Maintenance of Plant Services | $1,321,884.40 |
$1,915.77
|
|
2700
| Student Transportation Services | $312,736.68 |
$453.24
|
|
3100
| Child Nutrition Programs Operations | $845,603.75 |
$1,225.51
|
|
3200
| Enterprise Operations | $128,171.81 |
$185.76
|
| | Total: | $9,961,595.44 | $14,437.09 |