Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,672,149.99 |
$10,516.67
|
2100
| Support Services—Students | $283,339.51 |
$1,782.01
|
2200
| Support Services—Instructional Staff | $120,111.50 |
$755.42
|
2300
| Support Services—General Administration | $206,317.55 |
$1,297.59
|
2400
| Support Services—School Administration | $109,841.99 |
$690.83
|
2500
| Support Services – Central Services | $235,647.10 |
$1,482.06
|
2600
| Operation and Maintenance of Plant Services | $559,435.50 |
$3,518.46
|
2700
| Student Transportation Services | $65,125.80 |
$409.60
|
3100
| Child Nutrition Programs Operations | $294,154.84 |
$1,850.03
|
3200
| Enterprise Operations | $21,212.87 |
$133.41
|
| Total: | $3,567,336.65 | $22,436.08 |