Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,380,605.63 |
$5,342.20
|
2100
| Support Services—Students | $673,628.08 |
$821.50
|
2200
| Support Services—Instructional Staff | $101,826.07 |
$124.18
|
2300
| Support Services—General Administration | $388,368.14 |
$473.62
|
2400
| Support Services—School Administration | $392,150.94 |
$478.23
|
2500
| Support Services – Central Services | $164,727.76 |
$200.89
|
2600
| Operation and Maintenance of Plant Services | $1,009,032.61 |
$1,230.53
|
2700
| Student Transportation Services | $132,590.13 |
$161.70
|
3100
| Child Nutrition Programs Operations | $428,069.24 |
$522.04
|
3200
| Enterprise Operations | $145,505.74 |
$177.45
|
| Total: | $7,816,504.34 | $9,532.32 |