Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,585,410.52 |
$4,620.37
|
2100
| Support Services—Students | $387,872.39 |
$499.84
|
2200
| Support Services—Instructional Staff | $240,107.25 |
$309.42
|
2300
| Support Services—General Administration | $201,155.66 |
$259.22
|
2400
| Support Services—School Administration | $383,989.28 |
$494.83
|
2500
| Support Services – Central Services | $210,798.08 |
$271.65
|
2600
| Operation and Maintenance of Plant Services | $795,707.28 |
$1,025.40
|
2700
| Student Transportation Services | $194,110.57 |
$250.14
|
3100
| Child Nutrition Programs Operations | $455,794.37 |
$587.36
|
3200
| Enterprise Operations | $89,891.61 |
$115.84
|
| Total: | $6,544,837.01 | $8,434.07 |