| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,631,392.39 |
$7,768.54
|
|
2100
| Support Services—Students | $305,827.02 |
$1,456.32
|
|
2200
| Support Services—Instructional Staff | $43,948.32 |
$209.28
|
|
2300
| Support Services—General Administration | $187,873.53 |
$894.64
|
|
2400
| Support Services—School Administration | $153,693.86 |
$731.88
|
|
2500
| Support Services – Central Services | $78,712.91 |
$374.82
|
|
2600
| Operation and Maintenance of Plant Services | $412,954.30 |
$1,966.45
|
|
2700
| Student Transportation Services | $178,873.68 |
$851.78
|
|
3100
| Child Nutrition Programs Operations | $161,655.41 |
$769.79
|
|
3200
| Enterprise Operations | $72,051.94 |
$343.10
|
| | Total: | $3,226,983.36 | $15,366.59 |