| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,628,263.10 |
$6,144.39
|
|
2100
| Support Services—Students | $137,907.13 |
$520.40
|
|
2200
| Support Services—Instructional Staff | $64,479.86 |
$243.32
|
|
2300
| Support Services—General Administration | $175,242.90 |
$661.29
|
|
2400
| Support Services—School Administration | $236,022.92 |
$890.65
|
|
2500
| Support Services – Central Services | $185,061.50 |
$698.35
|
|
2600
| Operation and Maintenance of Plant Services | $565,747.28 |
$2,134.90
|
|
2700
| Student Transportation Services | $105,465.45 |
$397.98
|
|
3100
| Child Nutrition Programs Operations | $230,886.61 |
$871.27
|
|
3200
| Enterprise Operations | $30,632.08 |
$115.59
|
| | Total: | $3,359,708.83 | $12,678.15 |