| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $279,969.19 |
$9,998.90
|
|
2100
| Support Services—Students | $19,815.68 |
$707.70
|
|
2200
| Support Services—Instructional Staff | $6,077.89 |
$217.07
|
|
2300
| Support Services—General Administration | $45,295.32 |
$1,617.69
|
|
2400
| Support Services—School Administration | $3,495.00 |
$124.82
|
|
2500
| Support Services – Central Services | $43,047.51 |
$1,537.41
|
|
2600
| Operation and Maintenance of Plant Services | $66,154.15 |
$2,362.65
|
|
2700
| Student Transportation Services | $125.00 |
$4.46
|
|
3100
| Child Nutrition Programs Operations | $93,766.15 |
$3,348.79
|
|
3200
| Enterprise Operations | $5,669.78 |
$202.49
|
| | Total: | $563,415.67 | $20,121.99 |