| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,514,996.90 |
$5,469.30
|
|
2100
| Support Services—Students | $168,372.03 |
$607.84
|
|
2200
| Support Services—Instructional Staff | $144,220.34 |
$520.65
|
|
2300
| Support Services—General Administration | $205,940.98 |
$743.47
|
|
2400
| Support Services—School Administration | $199,798.97 |
$721.30
|
|
2500
| Support Services – Central Services | $19,852.76 |
$71.67
|
|
2600
| Operation and Maintenance of Plant Services | $281,830.81 |
$1,017.44
|
|
2700
| Student Transportation Services | $54,532.57 |
$196.87
|
|
3100
| Child Nutrition Programs Operations | $133,669.05 |
$482.56
|
|
3200
| Enterprise Operations | $29,765.75 |
$107.46
|
| | Total: | $2,752,980.16 | $9,938.56 |