Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $840,185.84 |
$6,563.95
|
2100
| Support Services—Students | $86,387.18 |
$674.90
|
2200
| Support Services—Instructional Staff | $58,135.92 |
$454.19
|
2300
| Support Services—General Administration | $246,724.35 |
$1,927.53
|
2400
| Support Services—School Administration | $133,932.37 |
$1,046.35
|
2500
| Support Services – Central Services | $66,434.16 |
$519.02
|
2600
| Operation and Maintenance of Plant Services | $159,977.17 |
$1,249.82
|
2700
| Student Transportation Services | $22,697.03 |
$177.32
|
3100
| Child Nutrition Programs Operations | $95,703.57 |
$747.68
|
3200
| Enterprise Operations | $6,533.69 |
$51.04
|
| Total: | $1,716,711.28 | $13,411.81 |