Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,974,377.58 |
$6,831.76
|
2100
| Support Services—Students | $252,416.81 |
$873.41
|
2200
| Support Services—Instructional Staff | $13,680.82 |
$47.34
|
2300
| Support Services—General Administration | $227,722.06 |
$787.97
|
2400
| Support Services—School Administration | $111,910.56 |
$387.23
|
2500
| Support Services – Central Services | $95,403.30 |
$330.12
|
2600
| Operation and Maintenance of Plant Services | $868,748.41 |
$3,006.05
|
2700
| Student Transportation Services | $164,413.74 |
$568.91
|
3100
| Child Nutrition Programs Operations | $201,866.59 |
$698.50
|
3200
| Enterprise Operations | $133,284.15 |
$461.19
|
| Total: | $4,043,824.02 | $13,992.47 |