| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $333,198.22 |
$2,974.98
|
|
2100
| Support Services—Students | $10,274.71 |
$91.74
|
|
2200
| Support Services—Instructional Staff | $7,659.96 |
$68.39
|
|
2300
| Support Services—General Administration | $43,084.51 |
$384.68
|
|
2500
| Support Services – Central Services | $46,592.67 |
$416.01
|
|
2600
| Operation and Maintenance of Plant Services | $174,082.15 |
$1,554.30
|
|
2700
| Student Transportation Services | $5,753.84 |
$51.37
|
|
3100
| Child Nutrition Programs Operations | $80,896.44 |
$722.29
|
| | Total: | $701,542.50 | $6,263.77 |