Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,319,360.20 |
$8,887.57
|
2100
| Support Services—Students | $597,113.80 |
$1,228.63
|
2200
| Support Services—Instructional Staff | $486,667.64 |
$1,001.37
|
2300
| Support Services—General Administration | $294,244.88 |
$605.44
|
2400
| Support Services—School Administration | $287,183.49 |
$590.91
|
2500
| Support Services – Central Services | $309,128.11 |
$636.07
|
2600
| Operation and Maintenance of Plant Services | $579,277.78 |
$1,191.93
|
2700
| Student Transportation Services | $153,756.32 |
$316.37
|
3100
| Child Nutrition Programs Operations | $371,733.05 |
$764.88
|
3200
| Enterprise Operations | $38,821.72 |
$79.88
|
| Total: | $7,437,286.99 | $15,303.06 |