Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,435,684.76 |
$5,127.45
|
2100
| Support Services—Students | $89,960.73 |
$321.29
|
2200
| Support Services—Instructional Staff | $15,742.71 |
$56.22
|
2300
| Support Services—General Administration | $177,083.27 |
$632.44
|
2400
| Support Services—School Administration | $203,547.58 |
$726.96
|
2500
| Support Services – Central Services | $35,532.20 |
$126.90
|
2600
| Operation and Maintenance of Plant Services | $274,250.84 |
$979.47
|
2700
| Student Transportation Services | $13,788.23 |
$49.24
|
3100
| Child Nutrition Programs Operations | $210,039.80 |
$750.14
|
3200
| Enterprise Operations | $24,221.99 |
$86.51
|
| Total: | $2,479,852.11 | $8,856.61 |