Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $723,487.76 |
$6,517.91
|
2100
| Support Services—Students | $92,965.25 |
$837.52
|
2200
| Support Services—Instructional Staff | $41,393.53 |
$372.91
|
2300
| Support Services—General Administration | $94,267.36 |
$849.26
|
2400
| Support Services—School Administration | $45,126.35 |
$406.54
|
2500
| Support Services – Central Services | $77,861.98 |
$701.46
|
2600
| Operation and Maintenance of Plant Services | $198,874.22 |
$1,791.66
|
2700
| Student Transportation Services | $45,014.68 |
$405.54
|
3100
| Child Nutrition Programs Operations | $84,281.70 |
$759.29
|
3200
| Enterprise Operations | $10,973.58 |
$98.86
|
| Total: | $1,414,246.41 | $12,740.96 |