| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,174,833.36 |
$6,087.22
|
|
2100
| Support Services—Students | $235,751.00 |
$1,221.51
|
|
2200
| Support Services—Instructional Staff | $10,911.62 |
$56.54
|
|
2300
| Support Services—General Administration | $180,378.14 |
$934.60
|
|
2400
| Support Services—School Administration | $94,046.93 |
$487.29
|
|
2500
| Support Services – Central Services | $101,791.42 |
$527.42
|
|
2600
| Operation and Maintenance of Plant Services | $417,766.72 |
$2,164.59
|
|
2700
| Student Transportation Services | $57,792.77 |
$299.44
|
|
3100
| Child Nutrition Programs Operations | $124,323.36 |
$644.16
|
|
3200
| Enterprise Operations | $19,026.55 |
$98.58
|
| | Total: | $2,416,621.87 | $12,521.36 |