| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $405,980.05 |
$10,409.74
|
|
2100
| Support Services—Students | $12,024.68 |
$308.33
|
|
2200
| Support Services—Instructional Staff | $3,970.46 |
$101.81
|
|
2300
| Support Services—General Administration | $57,719.44 |
$1,479.99
|
|
2400
| Support Services—School Administration | $2,400.00 |
$61.54
|
|
2500
| Support Services – Central Services | $139,009.86 |
$3,564.36
|
|
2600
| Operation and Maintenance of Plant Services | $46,951.38 |
$1,203.88
|
|
2700
| Student Transportation Services | $41,358.76 |
$1,060.48
|
|
3100
| Child Nutrition Programs Operations | $43,969.80 |
$1,127.43
|
|
3200
| Enterprise Operations | $1,976.62 |
$50.68
|
| | Total: | $755,361.05 | $19,368.23 |