Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $9,311,849.30 |
$5,542.77
|
2100
| Support Services—Students | $1,082,408.43 |
$644.29
|
2200
| Support Services—Instructional Staff | $450,380.73 |
$268.08
|
2300
| Support Services—General Administration | $517,406.96 |
$307.98
|
2400
| Support Services—School Administration | $952,628.99 |
$567.04
|
2500
| Support Services – Central Services | $353,868.93 |
$210.64
|
2600
| Operation and Maintenance of Plant Services | $2,572,872.04 |
$1,531.47
|
2700
| Student Transportation Services | $694,319.00 |
$413.29
|
3100
| Child Nutrition Programs Operations | $826,858.07 |
$492.18
|
3200
| Enterprise Operations | $171,985.73 |
$102.37
|
| Total: | $16,934,578.18 | $10,080.11 |