Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,194,852.46 |
$5,382.22
|
2100
| Support Services—Students | $202,161.50 |
$910.64
|
2200
| Support Services—Instructional Staff | $32,131.68 |
$144.74
|
2300
| Support Services—General Administration | $163,785.80 |
$737.77
|
2400
| Support Services—School Administration | $142,697.05 |
$642.78
|
2500
| Support Services – Central Services | $77,535.60 |
$349.26
|
2600
| Operation and Maintenance of Plant Services | $333,598.77 |
$1,502.70
|
2700
| Student Transportation Services | $61,782.68 |
$278.30
|
3100
| Child Nutrition Programs Operations | $131,591.82 |
$592.76
|
3200
| Enterprise Operations | $48,657.29 |
$219.18
|
| Total: | $2,388,794.65 | $10,760.34 |