Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,258,242.59 |
$6,526.71
|
2100
| Support Services—Students | $267,598.52 |
$773.41
|
2200
| Support Services—Instructional Staff | $197,744.09 |
$571.51
|
2300
| Support Services—General Administration | $215,799.05 |
$623.70
|
2400
| Support Services—School Administration | $223,966.79 |
$647.30
|
2500
| Support Services – Central Services | $100,508.21 |
$290.49
|
2600
| Operation and Maintenance of Plant Services | $704,262.93 |
$2,035.44
|
2700
| Student Transportation Services | $56,696.87 |
$163.86
|
3100
| Child Nutrition Programs Operations | $222,562.07 |
$643.24
|
3200
| Enterprise Operations | $64,148.22 |
$185.40
|
| Total: | $4,311,529.34 | $12,461.07 |