Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,373,640.39 |
$7,417.63
|
2100
| Support Services—Students | $411,588.58 |
$1,286.21
|
2200
| Support Services—Instructional Staff | $125,736.94 |
$392.93
|
2300
| Support Services—General Administration | $255,742.00 |
$799.19
|
2400
| Support Services—School Administration | $369,019.92 |
$1,153.19
|
2500
| Support Services – Central Services | $73,472.19 |
$229.60
|
2600
| Operation and Maintenance of Plant Services | $673,127.91 |
$2,103.52
|
2700
| Student Transportation Services | $95,501.06 |
$298.44
|
3100
| Child Nutrition Programs Operations | $209,780.80 |
$655.57
|
3200
| Enterprise Operations | $45,854.98 |
$143.30
|
| Total: | $4,633,464.77 | $14,479.58 |