Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $793,072.26 |
$4,806.50
|
2100
| Support Services—Students | $27,990.00 |
$169.64
|
2200
| Support Services—Instructional Staff | $20,823.90 |
$126.21
|
2300
| Support Services—General Administration | $105,971.20 |
$642.25
|
2400
| Support Services—School Administration | $48,801.61 |
$295.77
|
2500
| Support Services – Central Services | $62,577.84 |
$379.26
|
2600
| Operation and Maintenance of Plant Services | $148,851.29 |
$902.13
|
2700
| Student Transportation Services | $33,643.53 |
$203.90
|
3100
| Child Nutrition Programs Operations | $100,968.57 |
$611.93
|
3200
| Enterprise Operations | $8,153.10 |
$49.41
|
| Total: | $1,350,853.30 | $8,186.99 |