| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,417,098.98 |
$4,912.80
|
|
2100
| Support Services—Students | $321,904.58 |
$654.28
|
|
2200
| Support Services—Instructional Staff | $139,323.10 |
$283.18
|
|
2300
| Support Services—General Administration | $285,510.91 |
$580.31
|
|
2400
| Support Services—School Administration | $386,594.73 |
$785.76
|
|
2500
| Support Services – Central Services | $217,122.15 |
$441.31
|
|
2600
| Operation and Maintenance of Plant Services | $591,817.24 |
$1,202.88
|
|
2700
| Student Transportation Services | $5,957.32 |
$12.11
|
|
3100
| Child Nutrition Programs Operations | $172,187.08 |
$349.97
|
|
3200
| Enterprise Operations | $7,601.70 |
$15.45
|
| | Total: | $4,545,117.79 | $9,238.04 |