| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $612,712.77 |
$7,658.91
|
|
2100
| Support Services—Students | $272,956.61 |
$3,411.96
|
|
2200
| Support Services—Instructional Staff | $15,479.43 |
$193.49
|
|
2300
| Support Services—General Administration | $147,127.89 |
$1,839.10
|
|
2400
| Support Services—School Administration | $164,400.00 |
$2,055.00
|
|
2500
| Support Services – Central Services | $94,948.41 |
$1,186.86
|
|
2600
| Operation and Maintenance of Plant Services | $209,811.79 |
$2,622.65
|
|
2700
| Student Transportation Services | $33,928.73 |
$424.11
|
|
3100
| Child Nutrition Programs Operations | $98,353.66 |
$1,229.42
|
|
3200
| Enterprise Operations | $4,589.16 |
$57.36
|
| | Total: | $1,654,308.45 | $20,678.86 |