Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,709,244.18 |
$5,727.79
|
2100
| Support Services—Students | $294,971.56 |
$623.62
|
2200
| Support Services—Instructional Staff | $106,592.28 |
$225.35
|
2300
| Support Services—General Administration | $210,694.26 |
$445.44
|
2400
| Support Services—School Administration | $275,810.92 |
$583.11
|
2500
| Support Services – Central Services | $102,412.47 |
$216.52
|
2600
| Operation and Maintenance of Plant Services | $424,130.11 |
$896.68
|
2700
| Student Transportation Services | $152,616.17 |
$322.66
|
3100
| Child Nutrition Programs Operations | $357,224.76 |
$755.23
|
3200
| Enterprise Operations | $102,313.77 |
$216.31
|
| Total: | $4,736,010.48 | $10,012.71 |