| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,136,021.26 |
$6,802.52
|
|
2100
| Support Services—Students | $145,044.79 |
$868.53
|
|
2200
| Support Services—Instructional Staff | $35,793.01 |
$214.33
|
|
2300
| Support Services—General Administration | $101,685.66 |
$608.90
|
|
2400
| Support Services—School Administration | $49,777.83 |
$298.07
|
|
2500
| Support Services – Central Services | $53,126.74 |
$318.12
|
|
2600
| Operation and Maintenance of Plant Services | $598,452.28 |
$3,583.55
|
|
2700
| Student Transportation Services | $76,222.25 |
$456.42
|
|
3100
| Child Nutrition Programs Operations | $197,823.46 |
$1,184.57
|
|
3200
| Enterprise Operations | $65,940.40 |
$394.85
|
| | Total: | $2,459,887.68 | $14,729.87 |