| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,740,887.10 |
$5,726.60
|
|
2100
| Support Services—Students | $207,139.85 |
$681.38
|
|
2200
| Support Services—Instructional Staff | $14,488.38 |
$47.66
|
|
2300
| Support Services—General Administration | $215,413.69 |
$708.60
|
|
2400
| Support Services—School Administration | $125,955.74 |
$414.33
|
|
2500
| Support Services – Central Services | $38,465.56 |
$126.53
|
|
2600
| Operation and Maintenance of Plant Services | $873,499.41 |
$2,873.35
|
|
2700
| Student Transportation Services | $154,533.67 |
$508.33
|
|
3100
| Child Nutrition Programs Operations | $181,127.89 |
$595.82
|
|
3200
| Enterprise Operations | $103,892.25 |
$341.75
|
| | Total: | $3,655,403.54 | $12,024.35 |