Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,482,405.02 |
$5,658.03
|
2100
| Support Services—Students | $229,189.22 |
$874.77
|
2200
| Support Services—Instructional Staff | $69,623.44 |
$265.74
|
2300
| Support Services—General Administration | $86,614.67 |
$330.59
|
2400
| Support Services—School Administration | $254,787.72 |
$972.47
|
2500
| Support Services – Central Services | $115,959.67 |
$442.59
|
2600
| Operation and Maintenance of Plant Services | $352,974.96 |
$1,347.23
|
2700
| Student Transportation Services | $93,346.66 |
$356.28
|
3100
| Child Nutrition Programs Operations | $182,595.60 |
$696.93
|
3200
| Enterprise Operations | $54,199.36 |
$206.87
|
| Total: | $2,921,696.32 | $11,151.51 |