| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,928,236.50 |
$6,230.29
|
|
2100
| Support Services—Students | $446,305.25 |
$949.59
|
|
2200
| Support Services—Instructional Staff | $61,340.16 |
$130.51
|
|
2300
| Support Services—General Administration | $297,359.94 |
$632.68
|
|
2400
| Support Services—School Administration | $348,385.18 |
$741.25
|
|
2500
| Support Services – Central Services | $134,095.42 |
$285.31
|
|
2600
| Operation and Maintenance of Plant Services | $761,396.19 |
$1,619.99
|
|
2700
| Student Transportation Services | $129,033.90 |
$274.54
|
|
3100
| Child Nutrition Programs Operations | $396,225.43 |
$843.03
|
|
3200
| Enterprise Operations | $91,940.22 |
$195.62
|
| | Total: | $5,594,318.19 | $11,902.80 |