Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,941,521.47 |
$6,344.84
|
2100
| Support Services—Students | $318,760.68 |
$1,041.70
|
2200
| Support Services—Instructional Staff | $70,399.35 |
$230.06
|
2300
| Support Services—General Administration | $203,984.18 |
$666.61
|
2400
| Support Services—School Administration | $284,229.57 |
$928.85
|
2500
| Support Services – Central Services | $191,281.58 |
$625.10
|
2600
| Operation and Maintenance of Plant Services | $547,884.29 |
$1,790.47
|
2700
| Student Transportation Services | $160,549.20 |
$524.67
|
3100
| Child Nutrition Programs Operations | $270,444.56 |
$883.81
|
3200
| Enterprise Operations | $68,575.39 |
$224.10
|
| Total: | $4,057,630.27 | $13,260.23 |