Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,033,708.21 |
$5,946.52
|
2100
| Support Services—Students | $272,026.93 |
$795.40
|
2200
| Support Services—Instructional Staff | $74,915.29 |
$219.05
|
2300
| Support Services—General Administration | $214,932.20 |
$628.46
|
2400
| Support Services—School Administration | $224,416.24 |
$656.19
|
2500
| Support Services – Central Services | $147,565.31 |
$431.48
|
2600
| Operation and Maintenance of Plant Services | $541,240.21 |
$1,582.57
|
2700
| Student Transportation Services | $209,997.17 |
$614.03
|
3100
| Child Nutrition Programs Operations | $295,862.80 |
$865.10
|
3200
| Enterprise Operations | $164,189.91 |
$480.09
|
| Total: | $4,178,854.27 | $12,218.87 |