Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,178,881.04 |
$7,754.03
|
2100
| Support Services—Students | $223,309.03 |
$794.69
|
2200
| Support Services—Instructional Staff | $122,431.90 |
$435.70
|
2300
| Support Services—General Administration | $236,436.74 |
$841.41
|
2400
| Support Services—School Administration | $240,709.26 |
$856.62
|
2500
| Support Services – Central Services | $111,119.24 |
$395.44
|
2600
| Operation and Maintenance of Plant Services | $528,277.91 |
$1,879.99
|
2700
| Student Transportation Services | $148,497.93 |
$528.46
|
3100
| Child Nutrition Programs Operations | $144,929.22 |
$515.76
|
3200
| Enterprise Operations | $46,593.34 |
$165.81
|
| Total: | $3,981,185.61 | $14,167.92 |