Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,585,806.98 |
$5,720.81
|
2100
| Support Services—Students | $168,505.07 |
$372.80
|
2200
| Support Services—Instructional Staff | $56,122.57 |
$124.16
|
2300
| Support Services—General Administration | $249,780.28 |
$552.61
|
2400
| Support Services—School Administration | $334,400.97 |
$739.83
|
2500
| Support Services – Central Services | $101,965.55 |
$225.59
|
2600
| Operation and Maintenance of Plant Services | $616,967.16 |
$1,364.97
|
2700
| Student Transportation Services | $120,000.84 |
$265.49
|
3100
| Child Nutrition Programs Operations | $399,735.76 |
$884.37
|
3200
| Enterprise Operations | $46,532.52 |
$102.95
|
| Total: | $4,679,817.70 | $10,353.58 |