| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $758,334.87 |
$6,957.20
|
|
2100
| Support Services—Students | $132,922.60 |
$1,219.47
|
|
2200
| Support Services—Instructional Staff | $52,084.33 |
$477.84
|
|
2300
| Support Services—General Administration | $163,287.32 |
$1,498.05
|
|
2400
| Support Services—School Administration | $32,996.26 |
$302.72
|
|
2500
| Support Services – Central Services | $62,231.30 |
$570.93
|
|
2600
| Operation and Maintenance of Plant Services | $297,430.09 |
$2,728.72
|
|
2700
| Student Transportation Services | $41,088.56 |
$376.96
|
|
3100
| Child Nutrition Programs Operations | $107,237.54 |
$983.83
|
|
3200
| Enterprise Operations | $20,282.15 |
$186.07
|
| | Total: | $1,667,895.02 | $15,301.79 |