| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $380,915.46 |
$8,104.58
|
|
2100
| Support Services—Students | $10,216.81 |
$217.38
|
|
2200
| Support Services—Instructional Staff | $6,524.99 |
$138.83
|
|
2300
| Support Services—General Administration | $60,860.84 |
$1,294.91
|
|
2400
| Support Services—School Administration | $13,132.65 |
$279.42
|
|
2500
| Support Services – Central Services | $80,118.26 |
$1,704.64
|
|
2600
| Operation and Maintenance of Plant Services | $68,645.00 |
$1,460.53
|
|
2700
| Student Transportation Services | $40,202.60 |
$855.37
|
|
3100
| Child Nutrition Programs Operations | $44,557.96 |
$948.04
|
|
3200
| Enterprise Operations | $4,695.55 |
$99.91
|
| | Total: | $709,870.12 | $15,103.62 |