| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $297,896.02 |
$2,482.47
|
|
2100
| Support Services—Students | $9,101.00 |
$75.84
|
|
2200
| Support Services—Instructional Staff | $8,582.54 |
$71.52
|
|
2300
| Support Services—General Administration | $62,765.55 |
$523.05
|
|
2500
| Support Services – Central Services | $61,776.76 |
$514.81
|
|
2600
| Operation and Maintenance of Plant Services | $139,240.70 |
$1,160.34
|
|
2700
| Student Transportation Services | $1,200.00 |
$10.00
|
|
3100
| Child Nutrition Programs Operations | $82,754.37 |
$689.62
|
| | Total: | $663,316.94 | $5,527.64 |