Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,473,507.73 |
$5,694.27
|
2100
| Support Services—Students | $196,673.91 |
$322.42
|
2200
| Support Services—Instructional Staff | $263,095.61 |
$431.30
|
2300
| Support Services—General Administration | $295,536.43 |
$484.49
|
2400
| Support Services—School Administration | $395,612.85 |
$648.55
|
2500
| Support Services – Central Services | $136,947.97 |
$224.50
|
2600
| Operation and Maintenance of Plant Services | $617,326.88 |
$1,012.01
|
2700
| Student Transportation Services | $170,266.59 |
$279.13
|
3100
| Child Nutrition Programs Operations | $223,138.18 |
$365.80
|
3200
| Enterprise Operations | $134,771.68 |
$220.94
|
| Total: | $5,906,877.83 | $9,683.41 |