| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $742,745.67 |
$8,636.58
|
|
2100
| Support Services—Students | $176,105.04 |
$2,047.73
|
|
2200
| Support Services—Instructional Staff | $50,053.98 |
$582.02
|
|
2300
| Support Services—General Administration | $187,427.63 |
$2,179.39
|
|
2400
| Support Services—School Administration | $72,886.86 |
$847.52
|
|
2500
| Support Services – Central Services | $210,681.99 |
$2,449.79
|
|
2600
| Operation and Maintenance of Plant Services | $283,137.69 |
$3,292.30
|
|
2700
| Student Transportation Services | $42,651.75 |
$495.95
|
|
3100
| Child Nutrition Programs Operations | $86,968.20 |
$1,011.26
|
|
3200
| Enterprise Operations | $7,493.89 |
$87.14
|
| | Total: | $1,860,152.70 | $21,629.68 |