| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,701,458.81 |
$5,068.40
|
|
2100
| Support Services—Students | $335,385.74 |
$629.24
|
|
2200
| Support Services—Instructional Staff | $47,354.80 |
$88.85
|
|
2300
| Support Services—General Administration | $240,615.90 |
$451.44
|
|
2400
| Support Services—School Administration | $298,234.49 |
$559.54
|
|
2500
| Support Services – Central Services | $149,370.22 |
$280.24
|
|
2600
| Operation and Maintenance of Plant Services | $483,680.18 |
$907.47
|
|
2700
| Student Transportation Services | $142,433.98 |
$267.23
|
|
3100
| Child Nutrition Programs Operations | $320,477.13 |
$601.27
|
|
3200
| Enterprise Operations | $83,785.53 |
$157.20
|
| | Total: | $4,802,796.78 | $9,010.88 |