| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,793,591.68 |
$5,229.13
|
|
2100
| Support Services—Students | $150,834.71 |
$439.75
|
|
2200
| Support Services—Instructional Staff | $107,352.06 |
$312.98
|
|
2300
| Support Services—General Administration | $207,334.44 |
$604.47
|
|
2400
| Support Services—School Administration | $262,898.10 |
$766.47
|
|
2500
| Support Services – Central Services | $72,649.68 |
$211.81
|
|
2600
| Operation and Maintenance of Plant Services | $381,198.52 |
$1,111.37
|
|
2700
| Student Transportation Services | $155,791.51 |
$454.20
|
|
3100
| Child Nutrition Programs Operations | $314,492.03 |
$916.89
|
|
3200
| Enterprise Operations | $70,047.03 |
$204.22
|
| | Total: | $3,516,189.76 | $10,251.28 |