| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,313,961.10 |
$10,265.32
|
|
2100
| Support Services—Students | $155,657.36 |
$1,216.07
|
|
2200
| Support Services—Instructional Staff | $166,333.45 |
$1,299.48
|
|
2300
| Support Services—General Administration | $154,620.86 |
$1,207.98
|
|
2400
| Support Services—School Administration | $37,336.96 |
$291.70
|
|
2500
| Support Services – Central Services | $70,842.57 |
$553.46
|
|
2600
| Operation and Maintenance of Plant Services | $310,906.57 |
$2,428.96
|
|
2700
| Student Transportation Services | $43,285.68 |
$338.17
|
|
3100
| Child Nutrition Programs Operations | $274,656.35 |
$2,145.75
|
|
3200
| Enterprise Operations | $19,474.93 |
$152.15
|
| | Total: | $2,547,075.83 | $19,899.03 |