| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,718,786.04 |
$9,185.09
|
|
2100
| Support Services—Students | $219,928.92 |
$743.00
|
|
2200
| Support Services—Instructional Staff | $38,012.27 |
$128.42
|
|
2300
| Support Services—General Administration | $197,976.43 |
$668.84
|
|
2400
| Support Services—School Administration | $318,655.03 |
$1,076.54
|
|
2500
| Support Services – Central Services | $236,294.54 |
$798.29
|
|
2600
| Operation and Maintenance of Plant Services | $745,347.98 |
$2,518.07
|
|
2700
| Student Transportation Services | $200,981.81 |
$678.99
|
|
3100
| Child Nutrition Programs Operations | $269,756.68 |
$911.34
|
|
3200
| Enterprise Operations | $91,122.34 |
$307.85
|
| | Total: | $5,036,862.04 | $17,016.43 |