Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $8,705,338.60 |
$6,486.84
|
2100
| Support Services—Students | $1,471,461.30 |
$1,096.47
|
2200
| Support Services—Instructional Staff | $355,603.80 |
$264.98
|
2300
| Support Services—General Administration | $676,148.45 |
$503.84
|
2400
| Support Services—School Administration | $665,060.70 |
$495.57
|
2500
| Support Services – Central Services | $421,081.87 |
$313.77
|
2600
| Operation and Maintenance of Plant Services | $2,218,944.87 |
$1,653.46
|
2700
| Student Transportation Services | $356,261.30 |
$265.47
|
3100
| Child Nutrition Programs Operations | $826,480.15 |
$615.86
|
3200
| Enterprise Operations | $47,286.33 |
$35.24
|
| Total: | $15,743,667.37 | $11,731.50 |