| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,050,486.40 |
$6,139.18
|
|
2100
| Support Services—Students | $208,665.55 |
$624.75
|
|
2200
| Support Services—Instructional Staff | $61,192.53 |
$183.21
|
|
2300
| Support Services—General Administration | $171,871.66 |
$514.59
|
|
2400
| Support Services—School Administration | $252,495.98 |
$755.98
|
|
2500
| Support Services – Central Services | $76,440.37 |
$228.86
|
|
2600
| Operation and Maintenance of Plant Services | $404,142.30 |
$1,210.01
|
|
2700
| Student Transportation Services | $66,636.10 |
$199.51
|
|
3100
| Child Nutrition Programs Operations | $186,352.66 |
$557.94
|
|
3200
| Enterprise Operations | $102,571.12 |
$307.10
|
| | Total: | $3,580,854.67 | $10,721.12 |