| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,154,157.76 |
$5,509.35
|
|
2100
| Support Services—Students | $294,303.00 |
$752.69
|
|
2200
| Support Services—Instructional Staff | $55,173.36 |
$141.11
|
|
2300
| Support Services—General Administration | $124,219.84 |
$317.70
|
|
2400
| Support Services—School Administration | $73,280.07 |
$187.42
|
|
2500
| Support Services – Central Services | $333,579.40 |
$853.14
|
|
2600
| Operation and Maintenance of Plant Services | $1,019,326.01 |
$2,606.97
|
|
2700
| Student Transportation Services | $94,009.69 |
$240.43
|
|
3100
| Child Nutrition Programs Operations | $170,426.70 |
$435.87
|
|
3200
| Enterprise Operations | $13,535.08 |
$34.62
|
| | Total: | $4,332,010.91 | $11,079.31 |