| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,008,424.95 |
$9,167.50
|
|
2100
| Support Services—Students | $107,164.00 |
$974.22
|
|
2200
| Support Services—Instructional Staff | $58,686.41 |
$533.51
|
|
2300
| Support Services—General Administration | $111,190.02 |
$1,010.82
|
|
2400
| Support Services—School Administration | $163,170.63 |
$1,483.37
|
|
2500
| Support Services – Central Services | $34,727.48 |
$315.70
|
|
2600
| Operation and Maintenance of Plant Services | $243,199.41 |
$2,210.90
|
|
2700
| Student Transportation Services | $63,549.18 |
$577.72
|
|
3100
| Child Nutrition Programs Operations | $136,054.60 |
$1,236.86
|
|
3200
| Enterprise Operations | $5,036.91 |
$45.79
|
| | Total: | $1,931,203.59 | $17,556.40 |