| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,680,349.46 |
$4,459.82
|
|
2100
| Support Services—Students | $187,095.92 |
$311.31
|
|
2200
| Support Services—Instructional Staff | $116,238.63 |
$193.41
|
|
2300
| Support Services—General Administration | $325,765.00 |
$542.04
|
|
2400
| Support Services—School Administration | $206,237.17 |
$343.16
|
|
2500
| Support Services – Central Services | $100,124.36 |
$166.60
|
|
2600
| Operation and Maintenance of Plant Services | $397,814.67 |
$661.92
|
|
2700
| Student Transportation Services | $79,137.14 |
$131.68
|
|
3100
| Child Nutrition Programs Operations | $308,184.09 |
$512.79
|
|
3200
| Enterprise Operations | $39,139.11 |
$65.12
|
| | Total: | $4,440,085.55 | $7,387.83 |