| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,204,193.08 |
$3,897.06
|
|
2100
| Support Services—Students | $201,015.65 |
$650.54
|
|
2200
| Support Services—Instructional Staff | $37,187.82 |
$120.35
|
|
2300
| Support Services—General Administration | $151,670.69 |
$490.84
|
|
2400
| Support Services—School Administration | $87,731.05 |
$283.92
|
|
2500
| Support Services – Central Services | $84,708.55 |
$274.14
|
|
2600
| Operation and Maintenance of Plant Services | $363,008.93 |
$1,174.79
|
|
2700
| Student Transportation Services | $141,057.71 |
$456.50
|
|
3100
| Child Nutrition Programs Operations | $123,325.87 |
$399.11
|
|
3200
| Enterprise Operations | $51,067.46 |
$165.27
|
| | Total: | $2,444,966.81 | $7,912.51 |