Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,676,714.91 |
$6,783.61
|
2100
| Support Services—Students | $313,874.13 |
$579.10
|
2200
| Support Services—Instructional Staff | $120,968.43 |
$223.19
|
2300
| Support Services—General Administration | $270,257.86 |
$498.63
|
2400
| Support Services—School Administration | $435,565.74 |
$803.63
|
2500
| Support Services – Central Services | $135,850.23 |
$250.65
|
2600
| Operation and Maintenance of Plant Services | $760,849.07 |
$1,403.78
|
2700
| Student Transportation Services | $134,130.88 |
$247.47
|
3100
| Child Nutrition Programs Operations | $350,117.07 |
$645.97
|
3200
| Enterprise Operations | $133,476.47 |
$246.27
|
| Total: | $6,331,804.79 | $11,682.30 |