Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $436,549.74 |
$11,488.15
|
2100
| Support Services—Students | $7,753.94 |
$204.05
|
2200
| Support Services—Instructional Staff | $3,375.28 |
$88.82
|
2300
| Support Services—General Administration | $68,594.40 |
$1,805.12
|
2500
| Support Services – Central Services | $65,341.33 |
$1,719.51
|
2600
| Operation and Maintenance of Plant Services | $96,638.83 |
$2,543.13
|
2700
| Student Transportation Services | $54,111.59 |
$1,423.99
|
3100
| Child Nutrition Programs Operations | $8,378.84 |
$220.50
|
3200
| Enterprise Operations | $1,983.83 |
$52.21
|
| Total: | $742,727.78 | $19,545.47 |