| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,326,857.59 |
$6,145.28
|
|
2100
| Support Services—Students | $1,058,502.70 |
$781.18
|
|
2200
| Support Services—Instructional Staff | $323,657.12 |
$238.86
|
|
2300
| Support Services—General Administration | $455,037.62 |
$335.82
|
|
2400
| Support Services—School Administration | $1,046,289.99 |
$772.17
|
|
2500
| Support Services – Central Services | $312,345.61 |
$230.51
|
|
2600
| Operation and Maintenance of Plant Services | $1,613,695.64 |
$1,190.92
|
|
2700
| Student Transportation Services | $400,294.40 |
$295.42
|
|
3100
| Child Nutrition Programs Operations | $619,983.28 |
$457.55
|
|
3200
| Enterprise Operations | $177,266.18 |
$130.82
|
| | Total: | $14,333,930.13 | $10,578.55 |