| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,199,296.81 |
$4,750.10
|
|
2100
| Support Services—Students | $330,470.06 |
$713.76
|
|
2200
| Support Services—Instructional Staff | $92,964.48 |
$200.79
|
|
2300
| Support Services—General Administration | $183,117.54 |
$395.50
|
|
2400
| Support Services—School Administration | $248,257.46 |
$536.19
|
|
2500
| Support Services – Central Services | $110,541.21 |
$238.75
|
|
2600
| Operation and Maintenance of Plant Services | $449,178.55 |
$970.15
|
|
2700
| Student Transportation Services | $193,088.18 |
$417.04
|
|
3100
| Child Nutrition Programs Operations | $155,674.72 |
$336.23
|
|
3200
| Enterprise Operations | $42,963.88 |
$92.79
|
| | Total: | $4,005,552.89 | $8,651.30 |