Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,048,911.57 |
$8,537.13
|
2100
| Support Services—Students | $319,760.23 |
$1,332.33
|
2200
| Support Services—Instructional Staff | $72,713.39 |
$302.97
|
2300
| Support Services—General Administration | $280,747.34 |
$1,169.78
|
2400
| Support Services—School Administration | $283,866.24 |
$1,182.78
|
2500
| Support Services – Central Services | $72,216.47 |
$300.90
|
2600
| Operation and Maintenance of Plant Services | $503,624.41 |
$2,098.44
|
2700
| Student Transportation Services | $111,272.29 |
$463.63
|
3100
| Child Nutrition Programs Operations | $199,936.19 |
$833.07
|
3200
| Enterprise Operations | $61,024.72 |
$254.27
|
| Total: | $3,954,072.85 | $16,475.30 |