| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,801,142.31 |
$6,622.20
|
|
2100
| Support Services—Students | $395,941.07 |
$689.79
|
|
2200
| Support Services—Instructional Staff | $58,324.28 |
$101.61
|
|
2300
| Support Services—General Administration | $707,987.25 |
$1,233.43
|
|
2400
| Support Services—School Administration | $391,812.57 |
$682.60
|
|
2500
| Support Services – Central Services | $251,522.60 |
$438.19
|
|
2600
| Operation and Maintenance of Plant Services | $818,472.65 |
$1,425.91
|
|
2700
| Student Transportation Services | $186,874.99 |
$325.57
|
|
3100
| Child Nutrition Programs Operations | $540,019.05 |
$940.80
|
|
3200
| Enterprise Operations | $118,976.61 |
$207.28
|
| | Total: | $7,271,073.38 | $12,667.38 |