| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,283,925.58 |
$8,886.87
|
|
2100
| Support Services—Students | $309,745.79 |
$1,205.24
|
|
2200
| Support Services—Instructional Staff | $44,805.22 |
$174.34
|
|
2300
| Support Services—General Administration | $195,810.67 |
$761.91
|
|
2400
| Support Services—School Administration | $295,890.12 |
$1,151.32
|
|
2500
| Support Services – Central Services | $191,444.44 |
$744.92
|
|
2600
| Operation and Maintenance of Plant Services | $906,336.17 |
$3,526.60
|
|
2700
| Student Transportation Services | $121,386.43 |
$472.32
|
|
3100
| Child Nutrition Programs Operations | $236,387.03 |
$919.79
|
|
3200
| Enterprise Operations | $92,411.89 |
$359.58
|
| | Total: | $4,678,143.34 | $18,202.89 |