| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $390,478.26 |
$7,809.57
|
|
2100
| Support Services—Students | $51,440.63 |
$1,028.81
|
|
2200
| Support Services—Instructional Staff | $13,364.80 |
$267.30
|
|
2300
| Support Services—General Administration | $69,016.45 |
$1,380.33
|
|
2500
| Support Services – Central Services | $63,495.55 |
$1,269.91
|
|
2600
| Operation and Maintenance of Plant Services | $86,760.44 |
$1,735.21
|
|
2700
| Student Transportation Services | $17,152.25 |
$343.05
|
|
3100
| Child Nutrition Programs Operations | $53,210.81 |
$1,064.22
|
|
3200
| Enterprise Operations | $405.00 |
$8.10
|
| | Total: | $745,324.19 | $14,906.48 |