Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,744,224.46 |
$6,385.23
|
2100
| Support Services—Students | $822,797.80 |
$1,107.40
|
2200
| Support Services—Instructional Staff | $115,193.78 |
$155.04
|
2300
| Support Services—General Administration | $270,009.12 |
$363.40
|
2400
| Support Services—School Administration | $475,098.95 |
$639.43
|
2500
| Support Services – Central Services | $143,724.35 |
$193.44
|
2600
| Operation and Maintenance of Plant Services | $1,095,334.97 |
$1,474.21
|
2700
| Student Transportation Services | $229,863.04 |
$309.37
|
3100
| Child Nutrition Programs Operations | $392,775.88 |
$528.64
|
| Total: | $8,289,022.35 | $11,156.15 |