| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,088,604.41 |
$5,801.68
|
|
2100
| Support Services—Students | $296,527.04 |
$823.69
|
|
2200
| Support Services—Instructional Staff | $39,697.81 |
$110.27
|
|
2300
| Support Services—General Administration | $180,091.70 |
$500.25
|
|
2400
| Support Services—School Administration | $40,212.66 |
$111.70
|
|
2500
| Support Services – Central Services | $121,771.35 |
$338.25
|
|
2600
| Operation and Maintenance of Plant Services | $585,196.48 |
$1,625.55
|
|
2700
| Student Transportation Services | $85,362.24 |
$237.12
|
|
3100
| Child Nutrition Programs Operations | $271,225.41 |
$753.40
|
|
3200
| Enterprise Operations | $58,641.19 |
$162.89
|
| | Total: | $3,767,330.29 | $10,464.81 |