Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,882,197.43 |
$5,100.81
|
2100
| Support Services—Students | $311,573.55 |
$844.37
|
2200
| Support Services—Instructional Staff | $100,918.66 |
$273.49
|
2300
| Support Services—General Administration | $222,162.93 |
$602.07
|
2400
| Support Services—School Administration | $257,829.58 |
$698.73
|
2500
| Support Services – Central Services | $88,796.92 |
$240.64
|
2600
| Operation and Maintenance of Plant Services | $486,555.26 |
$1,318.58
|
2700
| Student Transportation Services | $164,073.35 |
$444.64
|
3100
| Child Nutrition Programs Operations | $227,243.24 |
$615.84
|
3200
| Enterprise Operations | $116,877.34 |
$316.74
|
| Total: | $3,858,228.26 | $10,455.90 |