Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,163,132.85 |
$5,710.74
|
2100
| Support Services—Students | $396,319.80 |
$543.65
|
2200
| Support Services—Instructional Staff | $63,406.59 |
$86.98
|
2300
| Support Services—General Administration | $209,573.49 |
$287.48
|
2400
| Support Services—School Administration | $551,019.11 |
$755.86
|
2500
| Support Services – Central Services | $134,913.24 |
$185.07
|
2600
| Operation and Maintenance of Plant Services | $1,027,836.14 |
$1,409.93
|
2700
| Student Transportation Services | $178,321.46 |
$244.61
|
3100
| Child Nutrition Programs Operations | $761,226.96 |
$1,044.21
|
3200
| Enterprise Operations | $157,353.16 |
$215.85
|
| Total: | $7,643,102.80 | $10,484.37 |