| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $289,627.26 |
$7,064.08
|
|
2100
| Support Services—Students | $36,342.35 |
$886.40
|
|
2200
| Support Services—Instructional Staff | $13,769.47 |
$335.84
|
|
2300
| Support Services—General Administration | $47,629.49 |
$1,161.69
|
|
2400
| Support Services—School Administration | $12,778.49 |
$311.67
|
|
2500
| Support Services – Central Services | $41,506.10 |
$1,012.34
|
|
2600
| Operation and Maintenance of Plant Services | $79,813.27 |
$1,946.67
|
|
2700
| Student Transportation Services | $17,316.90 |
$422.36
|
|
3100
| Child Nutrition Programs Operations | $40,622.85 |
$990.80
|
|
3200
| Enterprise Operations | $2,513.82 |
$61.31
|
| | Total: | $581,920.00 | $14,193.17 |