| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $389,883.42 |
$12,996.11
|
|
2100
| Support Services—Students | $14,838.94 |
$494.63
|
|
2200
| Support Services—Instructional Staff | $5,254.00 |
$175.13
|
|
2300
| Support Services—General Administration | $119,880.60 |
$3,996.02
|
|
2500
| Support Services – Central Services | $54,109.69 |
$1,803.66
|
|
2600
| Operation and Maintenance of Plant Services | $129,759.81 |
$4,325.33
|
|
2700
| Student Transportation Services | $40,145.90 |
$1,338.20
|
|
3100
| Child Nutrition Programs Operations | $35.00 |
$1.17
|
| | Total: | $753,907.36 | $25,130.25 |