Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,640,335.79 |
$8,369.06
|
2100
| Support Services—Students | $163,729.16 |
$835.35
|
2200
| Support Services—Instructional Staff | $26,874.91 |
$137.12
|
2300
| Support Services—General Administration | $183,018.74 |
$933.77
|
2400
| Support Services—School Administration | $169,405.88 |
$864.32
|
2500
| Support Services – Central Services | $47,768.93 |
$243.72
|
2600
| Operation and Maintenance of Plant Services | $307,769.97 |
$1,570.25
|
2700
| Student Transportation Services | $33,154.58 |
$169.16
|
3100
| Child Nutrition Programs Operations | $194,834.95 |
$994.06
|
3200
| Enterprise Operations | $24,986.80 |
$127.48
|
| Total: | $2,791,879.71 | $14,244.28 |