Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $773,471.98 |
$5,524.80
|
2100
| Support Services—Students | $33,592.19 |
$239.94
|
2200
| Support Services—Instructional Staff | $84,900.94 |
$606.44
|
2300
| Support Services—General Administration | $100,941.31 |
$721.01
|
2400
| Support Services—School Administration | $86,545.11 |
$618.18
|
2500
| Support Services – Central Services | $68,162.52 |
$486.88
|
2600
| Operation and Maintenance of Plant Services | $166,887.11 |
$1,192.05
|
2700
| Student Transportation Services | $42,847.49 |
$306.05
|
3100
| Child Nutrition Programs Operations | $127,362.46 |
$909.73
|
3200
| Enterprise Operations | $9,708.09 |
$69.34
|
| Total: | $1,494,419.20 | $10,674.42 |