Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,118,713.63 |
$7,458.09
|
2100
| Support Services—Students | $111,847.60 |
$745.65
|
2200
| Support Services—Instructional Staff | $20,455.64 |
$136.37
|
2300
| Support Services—General Administration | $143,206.62 |
$954.71
|
2400
| Support Services—School Administration | $124,812.93 |
$832.09
|
2500
| Support Services – Central Services | $69,624.20 |
$464.16
|
2600
| Operation and Maintenance of Plant Services | $212,883.49 |
$1,419.22
|
2700
| Student Transportation Services | $64,223.80 |
$428.16
|
3100
| Child Nutrition Programs Operations | $98,542.37 |
$656.95
|
3200
| Enterprise Operations | $34,422.80 |
$229.49
|
| Total: | $1,998,733.08 | $13,324.89 |