Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,098,752.43 |
$4,840.32
|
2100
| Support Services—Students | $197,323.35 |
$869.27
|
2200
| Support Services—Instructional Staff | $168,197.34 |
$740.96
|
2300
| Support Services—General Administration | $159,128.46 |
$701.01
|
2400
| Support Services—School Administration | $81,416.59 |
$358.66
|
2500
| Support Services – Central Services | $63,623.78 |
$280.28
|
2600
| Operation and Maintenance of Plant Services | $138,761.01 |
$611.28
|
2700
| Student Transportation Services | $115,227.78 |
$507.61
|
3100
| Child Nutrition Programs Operations | $121,721.74 |
$536.22
|
3200
| Enterprise Operations | $50,342.66 |
$221.77
|
| Total: | $2,194,495.14 | $9,667.38 |