Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,278,918.37 |
$6,175.93
|
2100
| Support Services—Students | $281,048.97 |
$761.65
|
2200
| Support Services—Instructional Staff | $122,131.06 |
$330.98
|
2300
| Support Services—General Administration | $205,593.64 |
$557.16
|
2400
| Support Services—School Administration | $328,231.31 |
$889.52
|
2500
| Support Services – Central Services | $115,569.23 |
$313.20
|
2600
| Operation and Maintenance of Plant Services | $491,453.23 |
$1,331.85
|
2700
| Student Transportation Services | $120,784.67 |
$327.33
|
3100
| Child Nutrition Programs Operations | $159,337.01 |
$431.81
|
3200
| Enterprise Operations | $56,231.35 |
$152.39
|
| Total: | $4,159,298.84 | $11,271.81 |