| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $416,727.77 |
$8,866.55
|
|
2100
| Support Services—Students | $3,319.94 |
$70.64
|
|
2200
| Support Services—Instructional Staff | $140.00 |
$2.98
|
|
2300
| Support Services—General Administration | $73,031.57 |
$1,553.86
|
|
2400
| Support Services—School Administration | $16,643.33 |
$354.11
|
|
2500
| Support Services – Central Services | $30,012.69 |
$638.57
|
|
2600
| Operation and Maintenance of Plant Services | $59,128.95 |
$1,258.06
|
|
2700
| Student Transportation Services | $1,559.64 |
$33.18
|
|
3100
| Child Nutrition Programs Operations | $93,015.19 |
$1,979.05
|
| | Total: | $693,579.08 | $14,757.00 |