| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,144,087.74 |
$7,123.22
|
|
2100
| Support Services—Students | $152,363.02 |
$506.19
|
|
2200
| Support Services—Instructional Staff | $80,220.38 |
$266.51
|
|
2300
| Support Services—General Administration | $269,095.17 |
$894.00
|
|
2400
| Support Services—School Administration | $224,020.56 |
$744.25
|
|
2500
| Support Services – Central Services | $98,378.25 |
$326.84
|
|
2600
| Operation and Maintenance of Plant Services | $538,045.58 |
$1,787.53
|
|
2700
| Student Transportation Services | $77,790.16 |
$258.44
|
|
3100
| Child Nutrition Programs Operations | $358,559.99 |
$1,191.23
|
|
3200
| Enterprise Operations | $58,905.35 |
$195.70
|
| | Total: | $4,001,466.20 | $13,293.91 |