Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,222,646.93 |
$8,387.35
|
2100
| Support Services—Students | $112,501.81 |
$424.54
|
2200
| Support Services—Instructional Staff | $87,489.80 |
$330.15
|
2300
| Support Services—General Administration | $161,184.38 |
$608.24
|
2400
| Support Services—School Administration | $29,701.74 |
$112.08
|
2500
| Support Services – Central Services | $142,068.95 |
$536.11
|
2600
| Operation and Maintenance of Plant Services | $412,194.46 |
$1,555.45
|
2700
| Student Transportation Services | $32,506.73 |
$122.67
|
3100
| Child Nutrition Programs Operations | $223,437.14 |
$843.16
|
3200
| Enterprise Operations | $37,428.81 |
$141.24
|
| Total: | $3,461,160.75 | $13,060.98 |