Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,214,109.69 |
$5,278.74
|
2100
| Support Services—Students | $326,009.25 |
$1,417.43
|
2200
| Support Services—Instructional Staff | $151,340.30 |
$658.00
|
2300
| Support Services—General Administration | $166,988.45 |
$726.04
|
2400
| Support Services—School Administration | $208,361.74 |
$905.92
|
2500
| Support Services – Central Services | $98,405.26 |
$427.85
|
2600
| Operation and Maintenance of Plant Services | $443,613.46 |
$1,928.75
|
2700
| Student Transportation Services | $96,983.81 |
$421.67
|
3100
| Child Nutrition Programs Operations | $127,422.45 |
$554.01
|
3200
| Enterprise Operations | $56,146.92 |
$244.12
|
| Total: | $2,889,381.33 | $12,562.53 |