Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,482,566.43 |
$6,595.77
|
2100
| Support Services—Students | $941,373.30 |
$1,782.90
|
2200
| Support Services—Instructional Staff | $103,557.05 |
$196.13
|
2300
| Support Services—General Administration | $319,835.22 |
$605.75
|
2400
| Support Services—School Administration | $139,959.39 |
$265.07
|
2500
| Support Services – Central Services | $244,661.21 |
$463.37
|
2600
| Operation and Maintenance of Plant Services | $780,925.19 |
$1,479.02
|
2700
| Student Transportation Services | $116,097.61 |
$219.88
|
3100
| Child Nutrition Programs Operations | $282,237.92 |
$534.54
|
3200
| Enterprise Operations | $42,415.95 |
$80.33
|
| Total: | $6,453,629.27 | $12,222.78 |