| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,151,723.07 |
$7,098.48
|
|
2100
| Support Services—Students | $595,296.25 |
$1,340.76
|
|
2200
| Support Services—Instructional Staff | $35,909.29 |
$80.88
|
|
2300
| Support Services—General Administration | $233,052.66 |
$524.89
|
|
2400
| Support Services—School Administration | $398,371.82 |
$897.23
|
|
2500
| Support Services – Central Services | $220,225.49 |
$496.00
|
|
2600
| Operation and Maintenance of Plant Services | $1,530,258.38 |
$3,446.53
|
|
2700
| Student Transportation Services | $109,577.22 |
$246.80
|
|
3100
| Child Nutrition Programs Operations | $591,887.41 |
$1,333.08
|
|
3200
| Enterprise Operations | $74,267.06 |
$167.27
|
| | Total: | $6,940,568.65 | $15,631.91 |