Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,165,262.63 |
$9,322.10
|
2100
| Support Services—Students | $28,452.80 |
$227.62
|
2200
| Support Services—Instructional Staff | $106,524.14 |
$852.19
|
2300
| Support Services—General Administration | $121,810.71 |
$974.49
|
2400
| Support Services—School Administration | $43,605.90 |
$348.85
|
2500
| Support Services – Central Services | $14,698.52 |
$117.59
|
2600
| Operation and Maintenance of Plant Services | $741,102.92 |
$5,928.82
|
2700
| Student Transportation Services | $18,129.07 |
$145.03
|
3100
| Child Nutrition Programs Operations | $124,709.38 |
$997.68
|
3200
| Enterprise Operations | $17,286.91 |
$138.30
|
| Total: | $2,381,582.98 | $19,052.66 |