| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $453,656.11 |
$6,979.32
|
|
2100
| Support Services—Students | $106,319.53 |
$1,635.69
|
|
2200
| Support Services—Instructional Staff | $4,651.43 |
$71.56
|
|
2300
| Support Services—General Administration | $72,979.31 |
$1,122.76
|
|
2400
| Support Services—School Administration | $21,491.69 |
$330.64
|
|
2500
| Support Services – Central Services | $26,071.99 |
$401.11
|
|
2600
| Operation and Maintenance of Plant Services | $240,145.45 |
$3,694.55
|
|
2700
| Student Transportation Services | $3,302.68 |
$50.81
|
|
3100
| Child Nutrition Programs Operations | $112,982.40 |
$1,738.19
|
|
3200
| Enterprise Operations | $5,840.38 |
$89.85
|
| | Total: | $1,047,440.97 | $16,114.48 |