Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,479,119.83 |
$6,163.00
|
2100
| Support Services—Students | $241,994.88 |
$1,008.31
|
2200
| Support Services—Instructional Staff | $134,800.50 |
$561.67
|
2300
| Support Services—General Administration | $153,726.84 |
$640.53
|
2400
| Support Services—School Administration | $119,435.07 |
$497.65
|
2500
| Support Services – Central Services | $84,027.11 |
$350.11
|
2600
| Operation and Maintenance of Plant Services | $269,714.48 |
$1,123.81
|
2700
| Student Transportation Services | $165,970.58 |
$691.54
|
3100
| Child Nutrition Programs Operations | $172,614.86 |
$719.23
|
3200
| Enterprise Operations | $102,985.68 |
$429.11
|
| Total: | $2,924,389.83 | $12,184.96 |