| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,809,440.62 |
$7,259.54
|
|
2100
| Support Services—Students | $492,615.45 |
$1,272.91
|
|
2200
| Support Services—Instructional Staff | $145,785.32 |
$376.71
|
|
2300
| Support Services—General Administration | $215,469.62 |
$556.77
|
|
2400
| Support Services—School Administration | $309,391.05 |
$799.46
|
|
2500
| Support Services – Central Services | $123,849.81 |
$320.03
|
|
2600
| Operation and Maintenance of Plant Services | $464,384.00 |
$1,199.96
|
|
2700
| Student Transportation Services | $90,329.01 |
$233.41
|
|
3100
| Child Nutrition Programs Operations | $226,102.73 |
$584.24
|
|
3200
| Enterprise Operations | $55,893.26 |
$144.43
|
| | Total: | $4,933,260.87 | $12,747.44 |