| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,381,889.47 |
$6,580.43
|
|
2100
| Support Services—Students | $189,236.32 |
$901.13
|
|
2200
| Support Services—Instructional Staff | $19,397.48 |
$92.37
|
|
2300
| Support Services—General Administration | $182,452.11 |
$868.82
|
|
2400
| Support Services—School Administration | $156,492.24 |
$745.20
|
|
2500
| Support Services – Central Services | $10,495.36 |
$49.98
|
|
2600
| Operation and Maintenance of Plant Services | $527,798.75 |
$2,513.33
|
|
2700
| Student Transportation Services | $20,582.45 |
$98.01
|
|
3100
| Child Nutrition Programs Operations | $196,989.75 |
$938.05
|
|
3200
| Enterprise Operations | $59,105.22 |
$281.45
|
| | Total: | $2,744,439.15 | $13,068.76 |