Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,182,501.32 |
$4,964.90
|
2100
| Support Services—Students | $496,111.83 |
$773.97
|
2200
| Support Services—Instructional Staff | $107,171.19 |
$167.19
|
2300
| Support Services—General Administration | $290,429.39 |
$453.09
|
2400
| Support Services—School Administration | $347,870.09 |
$542.70
|
2500
| Support Services – Central Services | $95,214.44 |
$148.54
|
2600
| Operation and Maintenance of Plant Services | $828,186.84 |
$1,292.02
|
2700
| Student Transportation Services | $68,439.68 |
$106.77
|
3100
| Child Nutrition Programs Operations | $269,951.69 |
$421.14
|
3200
| Enterprise Operations | $105,557.31 |
$164.68
|
| Total: | $5,791,433.78 | $9,035.00 |