Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,979,135.73 |
$6,770.76
|
2100
| Support Services—Students | $349,036.24 |
$793.26
|
2200
| Support Services—Instructional Staff | $50,687.52 |
$115.20
|
2300
| Support Services—General Administration | $222,107.92 |
$504.79
|
2400
| Support Services—School Administration | $306,640.08 |
$696.91
|
2500
| Support Services – Central Services | $101,013.59 |
$229.58
|
2600
| Operation and Maintenance of Plant Services | $845,614.67 |
$1,921.85
|
2700
| Student Transportation Services | $195,073.72 |
$443.35
|
3100
| Child Nutrition Programs Operations | $177,825.85 |
$404.15
|
3200
| Enterprise Operations | $123,261.14 |
$280.14
|
| Total: | $5,350,396.46 | $12,159.99 |