| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,757,164.25 |
$6,655.93
|
|
2100
| Support Services—Students | $94,017.58 |
$356.13
|
|
2200
| Support Services—Instructional Staff | $42,187.56 |
$159.80
|
|
2300
| Support Services—General Administration | $167,080.20 |
$632.88
|
|
2400
| Support Services—School Administration | $246,677.39 |
$934.38
|
|
2500
| Support Services – Central Services | $92,213.16 |
$349.29
|
|
2600
| Operation and Maintenance of Plant Services | $642,309.92 |
$2,432.99
|
|
2700
| Student Transportation Services | $118,373.89 |
$448.39
|
|
3100
| Child Nutrition Programs Operations | $229,634.24 |
$869.83
|
|
3200
| Enterprise Operations | $49,094.14 |
$185.96
|
| | Total: | $3,438,752.33 | $13,025.58 |