| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,489,463.75 |
$6,788.84
|
|
2100
| Support Services—Students | $252,030.26 |
$490.33
|
|
2200
| Support Services—Instructional Staff | $141,729.48 |
$275.74
|
|
2300
| Support Services—General Administration | $319,691.96 |
$621.97
|
|
2400
| Support Services—School Administration | $452,324.79 |
$880.01
|
|
2500
| Support Services – Central Services | $177,095.54 |
$344.54
|
|
2600
| Operation and Maintenance of Plant Services | $1,266,187.67 |
$2,463.40
|
|
2700
| Student Transportation Services | $179,920.05 |
$350.04
|
|
3100
| Child Nutrition Programs Operations | $632,308.45 |
$1,230.17
|
|
3200
| Enterprise Operations | $55,484.03 |
$107.95
|
| | Total: | $6,966,235.98 | $13,552.99 |