| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,281,306.50 |
$6,428.39
|
|
2100
| Support Services—Students | $2,557,278.48 |
$3,839.76
|
|
2200
| Support Services—Instructional Staff | $358,922.31 |
$538.92
|
|
2300
| Support Services—General Administration | $226,371.51 |
$339.90
|
|
2400
| Support Services—School Administration | $317,900.61 |
$477.33
|
|
2500
| Support Services – Central Services | $181,208.76 |
$272.09
|
|
2600
| Operation and Maintenance of Plant Services | $1,200,868.06 |
$1,803.11
|
|
2700
| Student Transportation Services | $167,135.53 |
$250.95
|
|
3100
| Child Nutrition Programs Operations | $437,724.18 |
$657.24
|
|
3200
| Enterprise Operations | $44,713.67 |
$67.14
|
| | Total: | $9,773,429.61 | $14,674.82 |