| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $268,248.24 |
$10,729.93
|
|
2100
| Support Services—Students | $20,516.04 |
$820.64
|
|
2200
| Support Services—Instructional Staff | $6,385.06 |
$255.40
|
|
2300
| Support Services—General Administration | $46,122.40 |
$1,844.90
|
|
2400
| Support Services—School Administration | $3,536.24 |
$141.45
|
|
2500
| Support Services – Central Services | $38,520.01 |
$1,540.80
|
|
2600
| Operation and Maintenance of Plant Services | $88,174.05 |
$3,526.96
|
|
2700
| Student Transportation Services | $155.00 |
$6.20
|
|
3100
| Child Nutrition Programs Operations | $70,541.30 |
$2,821.65
|
|
3200
| Enterprise Operations | $4,864.93 |
$194.60
|
| | Total: | $547,063.27 | $21,882.53 |