| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,207,682.69 |
$7,407.89
|
|
2100
| Support Services—Students | $507,406.50 |
$893.32
|
|
2200
| Support Services—Instructional Staff | $281,368.11 |
$495.37
|
|
2300
| Support Services—General Administration | $236,098.54 |
$415.67
|
|
2400
| Support Services—School Administration | $227,976.75 |
$401.37
|
|
2500
| Support Services – Central Services | $322,986.32 |
$568.64
|
|
2600
| Operation and Maintenance of Plant Services | $585,186.37 |
$1,030.26
|
|
2700
| Student Transportation Services | $20,392.18 |
$35.90
|
|
3100
| Child Nutrition Programs Operations | $456,230.39 |
$803.22
|
|
3200
| Enterprise Operations | $1,300.01 |
$2.29
|
| | Total: | $6,846,627.86 | $12,053.92 |