| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,009,493.16 |
$6,858.34
|
|
2100
| Support Services—Students | $409,773.27 |
$1,398.54
|
|
2200
| Support Services—Instructional Staff | $127,924.70 |
$436.60
|
|
2300
| Support Services—General Administration | $183,828.01 |
$627.40
|
|
2400
| Support Services—School Administration | $225,803.53 |
$770.66
|
|
2500
| Support Services – Central Services | $114,845.43 |
$391.96
|
|
2600
| Operation and Maintenance of Plant Services | $460,958.56 |
$1,573.24
|
|
2700
| Student Transportation Services | $176,638.93 |
$602.86
|
|
3100
| Child Nutrition Programs Operations | $219,487.82 |
$749.11
|
|
3200
| Enterprise Operations | $80,773.01 |
$275.68
|
| | Total: | $4,009,526.42 | $13,684.39 |