Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,025,654.94 |
$5,804.17
|
2100
| Support Services—Students | $222,660.60 |
$638.00
|
2200
| Support Services—Instructional Staff | $100,112.98 |
$286.86
|
2300
| Support Services—General Administration | $209,252.11 |
$599.58
|
2400
| Support Services—School Administration | $283,190.06 |
$811.43
|
2500
| Support Services – Central Services | $69,445.92 |
$198.99
|
2600
| Operation and Maintenance of Plant Services | $272,519.80 |
$780.86
|
2700
| Student Transportation Services | $93,217.03 |
$267.10
|
3100
| Child Nutrition Programs Operations | $120,873.65 |
$346.34
|
3200
| Enterprise Operations | $63,476.36 |
$181.88
|
| Total: | $3,460,403.45 | $9,915.20 |