Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,363,844.12 |
$6,155.84
|
2100
| Support Services—Students | $277,112.26 |
$721.65
|
2200
| Support Services—Instructional Staff | $104,008.63 |
$270.86
|
2300
| Support Services—General Administration | $249,676.20 |
$650.20
|
2400
| Support Services—School Administration | $199,432.75 |
$519.36
|
2500
| Support Services – Central Services | $79,812.30 |
$207.84
|
2600
| Operation and Maintenance of Plant Services | $511,124.50 |
$1,331.05
|
2700
| Student Transportation Services | $59,985.60 |
$156.21
|
3100
| Child Nutrition Programs Operations | $296,615.48 |
$772.44
|
3200
| Enterprise Operations | $63,242.00 |
$164.69
|
| Total: | $4,204,853.84 | $10,950.14 |