Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,567,689.07 |
$6,300.26
|
2100
| Support Services—Students | $900,546.29 |
$1,242.13
|
2200
| Support Services—Instructional Staff | $172,272.28 |
$237.62
|
2300
| Support Services—General Administration | $393,454.72 |
$542.70
|
2400
| Support Services—School Administration | $577,206.82 |
$796.15
|
2500
| Support Services – Central Services | $194,590.05 |
$268.40
|
2600
| Operation and Maintenance of Plant Services | $1,504,084.41 |
$2,074.60
|
2700
| Student Transportation Services | $334,110.41 |
$460.84
|
3100
| Child Nutrition Programs Operations | $344,251.09 |
$474.83
|
3200
| Enterprise Operations | $128,189.41 |
$176.81
|
| Total: | $9,116,394.55 | $12,574.34 |