Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,205,040.10 |
$6,409.79
|
2100
| Support Services—Students | $84,988.63 |
$452.07
|
2200
| Support Services—Instructional Staff | $112,737.37 |
$599.67
|
2300
| Support Services—General Administration | $101,822.70 |
$541.61
|
2400
| Support Services—School Administration | $69,536.14 |
$369.87
|
2500
| Support Services – Central Services | $47,224.00 |
$251.19
|
2600
| Operation and Maintenance of Plant Services | $208,776.53 |
$1,110.51
|
2700
| Student Transportation Services | $15,639.36 |
$83.19
|
3100
| Child Nutrition Programs Operations | $146,267.26 |
$778.02
|
3200
| Enterprise Operations | $25,461.64 |
$135.43
|
| Total: | $2,017,493.73 | $10,731.35 |