Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,608,965.58 |
$8,004.80
|
2100
| Support Services—Students | $174,828.13 |
$869.79
|
2200
| Support Services—Instructional Staff | $16,706.17 |
$83.12
|
2300
| Support Services—General Administration | $247,618.82 |
$1,231.93
|
2400
| Support Services—School Administration | $251,965.58 |
$1,253.56
|
2500
| Support Services – Central Services | $69,676.01 |
$346.65
|
2600
| Operation and Maintenance of Plant Services | $673,791.17 |
$3,352.19
|
2700
| Student Transportation Services | $81,228.17 |
$404.12
|
3100
| Child Nutrition Programs Operations | $248,908.32 |
$1,238.35
|
3200
| Enterprise Operations | $92,797.20 |
$461.68
|
| Total: | $3,466,485.15 | $17,246.19 |