| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,487,064.03 |
$6,728.80
|
|
2100
| Support Services—Students | $280,795.28 |
$1,270.57
|
|
2200
| Support Services—Instructional Staff | $65,392.93 |
$295.90
|
|
2300
| Support Services—General Administration | $169,290.07 |
$766.02
|
|
2400
| Support Services—School Administration | $136,876.64 |
$619.35
|
|
2500
| Support Services – Central Services | $66,597.05 |
$301.34
|
|
2600
| Operation and Maintenance of Plant Services | $333,269.22 |
$1,508.01
|
|
2700
| Student Transportation Services | $157,934.80 |
$714.64
|
|
3100
| Child Nutrition Programs Operations | $164,617.00 |
$744.87
|
|
3200
| Enterprise Operations | $65,796.34 |
$297.72
|
| | Total: | $2,927,633.36 | $13,247.21 |