| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $646,999.40 |
$20,218.73
|
|
2100
| Support Services—Students | $97,476.25 |
$3,046.13
|
|
2200
| Support Services—Instructional Staff | $110,830.18 |
$3,463.44
|
|
2300
| Support Services—General Administration | $92,229.67 |
$2,882.18
|
|
2400
| Support Services—School Administration | $67,773.56 |
$2,117.92
|
|
2500
| Support Services – Central Services | $38,104.02 |
$1,190.75
|
|
2600
| Operation and Maintenance of Plant Services | $250,206.84 |
$7,818.96
|
|
2700
| Student Transportation Services | $29,736.86 |
$929.28
|
|
3100
| Child Nutrition Programs Operations | $59,800.04 |
$1,868.75
|
|
3200
| Enterprise Operations | $19,888.67 |
$621.52
|
| | Total: | $1,413,045.49 | $44,157.67 |