| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $261,048.32 |
$12,430.87
|
|
2100
| Support Services—Students | $20,987.46 |
$999.40
|
|
2200
| Support Services—Instructional Staff | $6,101.04 |
$290.53
|
|
2300
| Support Services—General Administration | $45,952.08 |
$2,188.19
|
|
2400
| Support Services—School Administration | $6,455.00 |
$307.38
|
|
2500
| Support Services – Central Services | $33,766.80 |
$1,607.94
|
|
2600
| Operation and Maintenance of Plant Services | $170,012.85 |
$8,095.85
|
|
2700
| Student Transportation Services | $550.00 |
$26.19
|
|
3100
| Child Nutrition Programs Operations | $66,941.19 |
$3,187.68
|
|
3200
| Enterprise Operations | $7,077.08 |
$337.00
|
| | Total: | $618,891.82 | $29,471.04 |