| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,414,735.89 |
$7,730.80
|
|
2100
| Support Services—Students | $136,798.87 |
$747.53
|
|
2200
| Support Services—Instructional Staff | $94,965.09 |
$518.93
|
|
2300
| Support Services—General Administration | $166,379.93 |
$909.18
|
|
2400
| Support Services—School Administration | $270,839.81 |
$1,480.00
|
|
2500
| Support Services – Central Services | $135,348.81 |
$739.61
|
|
2600
| Operation and Maintenance of Plant Services | $515,748.77 |
$2,818.30
|
|
2700
| Student Transportation Services | $40,078.52 |
$219.01
|
|
3100
| Child Nutrition Programs Operations | $287,766.46 |
$1,572.49
|
|
3200
| Enterprise Operations | $65,002.86 |
$355.21
|
| | Total: | $3,127,665.01 | $17,091.07 |