Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,988,993.93 |
$6,004.29
|
2100
| Support Services—Students | $1,066,258.08 |
$916.03
|
2200
| Support Services—Instructional Staff | $300,557.86 |
$258.21
|
2300
| Support Services—General Administration | $260,851.81 |
$224.10
|
2400
| Support Services—School Administration | $678,506.32 |
$582.91
|
2500
| Support Services – Central Services | $347,970.28 |
$298.94
|
2600
| Operation and Maintenance of Plant Services | $1,442,097.99 |
$1,238.92
|
2700
| Student Transportation Services | $357,308.86 |
$306.97
|
3100
| Child Nutrition Programs Operations | $469,313.57 |
$403.19
|
| Total: | $11,911,858.70 | $10,233.56 |