| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $308,044.92 |
$6,040.10
|
|
2100
| Support Services—Students | $64,207.95 |
$1,258.98
|
|
2200
| Support Services—Instructional Staff | $1,500.00 |
$29.41
|
|
2300
| Support Services—General Administration | $39,031.60 |
$765.33
|
|
2400
| Support Services—School Administration | $12,166.52 |
$238.56
|
|
2500
| Support Services – Central Services | $21,207.28 |
$415.83
|
|
2600
| Operation and Maintenance of Plant Services | $148,508.08 |
$2,911.92
|
|
2700
| Student Transportation Services | $47,305.25 |
$927.55
|
|
3100
| Child Nutrition Programs Operations | $83,094.95 |
$1,629.31
|
| | Total: | $725,066.55 | $14,216.99 |