| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,872,902.61 |
$8,324.01
|
|
2100
| Support Services—Students | $184,260.31 |
$818.93
|
|
2200
| Support Services—Instructional Staff | $161,667.51 |
$718.52
|
|
2300
| Support Services—General Administration | $174,055.36 |
$773.58
|
|
2400
| Support Services—School Administration | $199,249.86 |
$885.55
|
|
2500
| Support Services – Central Services | $163,984.09 |
$728.82
|
|
2600
| Operation and Maintenance of Plant Services | $488,001.50 |
$2,168.90
|
|
2700
| Student Transportation Services | $171,302.88 |
$761.35
|
|
3100
| Child Nutrition Programs Operations | $233,800.83 |
$1,039.11
|
|
3200
| Enterprise Operations | $96,247.01 |
$427.76
|
| | Total: | $3,745,471.96 | $16,646.54 |