| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,325,698.17 |
$9,507.03
|
|
2100
| Support Services—Students | $628,276.80 |
$1,380.83
|
|
2200
| Support Services—Instructional Staff | $296,834.24 |
$652.38
|
|
2300
| Support Services—General Administration | $330,389.82 |
$726.13
|
|
2400
| Support Services—School Administration | $420,165.18 |
$923.44
|
|
2500
| Support Services – Central Services | $322,040.00 |
$707.78
|
|
2600
| Operation and Maintenance of Plant Services | $1,179,354.45 |
$2,591.99
|
|
2700
| Student Transportation Services | $279,281.92 |
$613.81
|
|
3100
| Child Nutrition Programs Operations | $489,992.26 |
$1,076.91
|
|
3200
| Enterprise Operations | $96,442.73 |
$211.96
|
| | Total: | $8,368,475.57 | $18,392.25 |