Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,441,409.32 |
$6,145.37
|
2100
| Support Services—Students | $476,020.84 |
$850.04
|
2200
| Support Services—Instructional Staff | $96,925.06 |
$173.08
|
2300
| Support Services—General Administration | $221,746.76 |
$395.98
|
2400
| Support Services—School Administration | $384,360.76 |
$686.36
|
2500
| Support Services – Central Services | $346,057.06 |
$617.96
|
2600
| Operation and Maintenance of Plant Services | $903,414.61 |
$1,613.24
|
2700
| Student Transportation Services | $181,849.86 |
$324.73
|
3100
| Child Nutrition Programs Operations | $337,194.14 |
$602.13
|
3200
| Enterprise Operations | $62,430.69 |
$111.48
|
| Total: | $6,451,409.10 | $11,520.37 |