| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,945,578.74 |
$10,990.17
|
|
2100
| Support Services—Students | $683,731.92 |
$1,519.40
|
|
2200
| Support Services—Instructional Staff | $138,393.46 |
$307.54
|
|
2300
| Support Services—General Administration | $417,381.95 |
$927.52
|
|
2400
| Support Services—School Administration | $201,353.88 |
$447.45
|
|
2500
| Support Services – Central Services | $83,144.15 |
$184.76
|
|
2600
| Operation and Maintenance of Plant Services | $1,361,826.89 |
$3,026.28
|
|
2700
| Student Transportation Services | $42,797.90 |
$95.11
|
|
3100
| Child Nutrition Programs Operations | $388,613.75 |
$863.59
|
|
3200
| Enterprise Operations | $115,143.66 |
$255.87
|
| | Total: | $8,377,966.30 | $18,617.70 |