| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,713,283.97 |
$10,835.14
|
|
2100
| Support Services—Students | $620,613.44 |
$1,426.70
|
|
2200
| Support Services—Instructional Staff | $148,198.12 |
$340.69
|
|
2300
| Support Services—General Administration | $411,637.79 |
$946.29
|
|
2400
| Support Services—School Administration | $206,599.94 |
$474.94
|
|
2500
| Support Services – Central Services | $281,588.51 |
$647.33
|
|
2600
| Operation and Maintenance of Plant Services | $1,917,856.59 |
$4,408.87
|
|
2700
| Student Transportation Services | $119,114.79 |
$273.83
|
|
3100
| Child Nutrition Programs Operations | $408,528.78 |
$939.15
|
|
3200
| Enterprise Operations | $78,891.65 |
$181.36
|
| | Total: | $8,906,313.58 | $20,474.28 |