| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,243,479.52 |
$6,476.46
|
|
2100
| Support Services—Students | $15,860.90 |
$82.61
|
|
2200
| Support Services—Instructional Staff | $140,284.73 |
$730.65
|
|
2300
| Support Services—General Administration | $87,095.93 |
$453.62
|
|
2400
| Support Services—School Administration | $122,344.67 |
$637.21
|
|
2500
| Support Services – Central Services | $42,059.28 |
$219.06
|
|
2600
| Operation and Maintenance of Plant Services | $259,188.25 |
$1,349.94
|
|
2700
| Student Transportation Services | $48,551.96 |
$252.87
|
|
3100
| Child Nutrition Programs Operations | $176,899.10 |
$921.35
|
|
3200
| Enterprise Operations | $8,968.36 |
$46.71
|
| | Total: | $2,144,732.70 | $11,170.48 |