| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,757,461.58 |
$10,848.53
|
|
2100
| Support Services—Students | $153,933.41 |
$950.21
|
|
2200
| Support Services—Instructional Staff | $5,073.37 |
$31.32
|
|
2300
| Support Services—General Administration | $155,251.63 |
$958.34
|
|
2400
| Support Services—School Administration | $74,975.95 |
$462.81
|
|
2500
| Support Services – Central Services | $89,863.10 |
$554.71
|
|
2600
| Operation and Maintenance of Plant Services | $533,596.74 |
$3,293.81
|
|
2700
| Student Transportation Services | $195,198.40 |
$1,204.93
|
|
3100
| Child Nutrition Programs Operations | $149,333.38 |
$921.81
|
| | Total: | $3,114,687.56 | $19,226.47 |