| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,069,055.03 |
$8,865.04
|
|
2100
| Support Services—Students | $489,317.48 |
$1,066.05
|
|
2200
| Support Services—Instructional Staff | $136,191.45 |
$296.71
|
|
2300
| Support Services—General Administration | $246,832.56 |
$537.76
|
|
2400
| Support Services—School Administration | $291,145.30 |
$634.30
|
|
2500
| Support Services – Central Services | $242,641.01 |
$528.63
|
|
2600
| Operation and Maintenance of Plant Services | $1,119,555.03 |
$2,439.12
|
|
2700
| Student Transportation Services | $242,057.29 |
$527.36
|
|
3100
| Child Nutrition Programs Operations | $361,184.80 |
$786.89
|
|
3200
| Enterprise Operations | $273,500.03 |
$595.86
|
| | Total: | $7,471,479.98 | $16,277.73 |