Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,120,506.21 |
$6,900.23
|
2100
| Support Services—Students | $831,370.82 |
$937.28
|
2200
| Support Services—Instructional Staff | $244,281.31 |
$275.40
|
2300
| Support Services—General Administration | $380,595.62 |
$429.08
|
2400
| Support Services—School Administration | $476,928.26 |
$537.69
|
2500
| Support Services – Central Services | $415,212.19 |
$468.11
|
2600
| Operation and Maintenance of Plant Services | $1,038,332.92 |
$1,170.61
|
2700
| Student Transportation Services | $582,000.80 |
$656.15
|
3100
| Child Nutrition Programs Operations | $675,295.61 |
$761.33
|
3200
| Enterprise Operations | $110,130.33 |
$124.16
|
| Total: | $10,874,654.07 | $12,260.04 |