Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,420,693.73 |
$11,099.17
|
2100
| Support Services—Students | $149,006.36 |
$1,164.11
|
2200
| Support Services—Instructional Staff | $120,200.08 |
$939.06
|
2300
| Support Services—General Administration | $150,283.99 |
$1,174.09
|
2400
| Support Services—School Administration | $37,246.92 |
$290.99
|
2500
| Support Services – Central Services | $69,413.00 |
$542.29
|
2600
| Operation and Maintenance of Plant Services | $339,303.33 |
$2,650.81
|
2700
| Student Transportation Services | $24,211.71 |
$189.15
|
3100
| Child Nutrition Programs Operations | $254,281.99 |
$1,986.58
|
3200
| Enterprise Operations | $18,431.44 |
$144.00
|
| Total: | $2,583,072.55 | $20,180.25 |