Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,648,146.42 |
$4,645.87
|
2100
| Support Services—Students | $299,411.26 |
$525.28
|
2200
| Support Services—Instructional Staff | $325,731.70 |
$571.46
|
2300
| Support Services—General Administration | $274,304.90 |
$481.24
|
2400
| Support Services—School Administration | $174,445.27 |
$306.04
|
2500
| Support Services – Central Services | $158,521.16 |
$278.11
|
2600
| Operation and Maintenance of Plant Services | $541,668.55 |
$950.30
|
2700
| Student Transportation Services | $94,192.54 |
$165.25
|
3100
| Child Nutrition Programs Operations | $407,906.95 |
$715.63
|
3200
| Enterprise Operations | $23,451.18 |
$41.14
|
| Total: | $4,947,779.93 | $8,680.32 |