Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,427,481.71 |
$6,126.53
|
2100
| Support Services—Students | $108,598.14 |
$466.09
|
2300
| Support Services—General Administration | $187,388.65 |
$804.24
|
2400
| Support Services—School Administration | $153,332.39 |
$658.08
|
2500
| Support Services – Central Services | $52,722.34 |
$226.28
|
2600
| Operation and Maintenance of Plant Services | $251,725.84 |
$1,080.37
|
2700
| Student Transportation Services | $62,178.30 |
$266.86
|
3100
| Child Nutrition Programs Operations | $202,429.44 |
$868.80
|
3200
| Enterprise Operations | $34,148.33 |
$146.56
|
| Total: | $2,480,005.14 | $10,643.80 |