Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,753,950.09 |
$5,267.12
|
2100
| Support Services—Students | $125,618.81 |
$377.23
|
2200
| Support Services—Instructional Staff | $99,208.31 |
$297.92
|
2300
| Support Services—General Administration | $59,228.93 |
$177.86
|
2400
| Support Services—School Administration | $196,525.18 |
$590.17
|
2500
| Support Services – Central Services | $103,300.19 |
$310.21
|
2600
| Operation and Maintenance of Plant Services | $358,625.30 |
$1,076.95
|
3100
| Child Nutrition Programs Operations | $219,474.35 |
$659.08
|
| Total: | $2,915,931.16 | $8,756.55 |