| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,850,630.00 |
$5,989.09
|
|
2100
| Support Services—Students | $178,062.31 |
$576.25
|
|
2200
| Support Services—Instructional Staff | $28,103.99 |
$90.95
|
|
2300
| Support Services—General Administration | $270,857.81 |
$876.56
|
|
2400
| Support Services—School Administration | $181,696.17 |
$588.01
|
|
2500
| Support Services – Central Services | $50,369.90 |
$163.01
|
|
2600
| Operation and Maintenance of Plant Services | $635,207.37 |
$2,055.69
|
|
2700
| Student Transportation Services | $89,749.00 |
$290.45
|
|
3100
| Child Nutrition Programs Operations | $196,945.56 |
$637.36
|
|
3200
| Enterprise Operations | $68,269.95 |
$220.94
|
| | Total: | $3,549,892.06 | $11,488.32 |