Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $13,206,582.82 |
$5,312.38
|
2100
| Support Services—Students | $1,966,049.94 |
$790.85
|
2200
| Support Services—Instructional Staff | $858,563.08 |
$345.36
|
2300
| Support Services—General Administration | $363,325.37 |
$146.15
|
2400
| Support Services—School Administration | $1,177,930.90 |
$473.83
|
2500
| Support Services – Central Services | $419,032.92 |
$168.56
|
2600
| Operation and Maintenance of Plant Services | $4,616,334.28 |
$1,856.93
|
2700
| Student Transportation Services | $954,552.18 |
$383.97
|
3100
| Child Nutrition Programs Operations | $860,912.62 |
$346.30
|
3200
| Enterprise Operations | $340,248.39 |
$136.87
|
| Total: | $24,763,532.50 | $9,961.20 |