Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,770,584.54 |
$6,551.93
|
2100
| Support Services—Students | $939,842.05 |
$792.45
|
2200
| Support Services—Instructional Staff | $453,262.71 |
$382.18
|
2300
| Support Services—General Administration | $278,755.96 |
$235.04
|
2400
| Support Services—School Administration | $774,248.58 |
$652.82
|
2500
| Support Services – Central Services | $351,976.76 |
$296.78
|
2600
| Operation and Maintenance of Plant Services | $1,628,090.82 |
$1,372.76
|
2700
| Student Transportation Services | $377,629.42 |
$318.41
|
3100
| Child Nutrition Programs Operations | $551,198.46 |
$464.75
|
3200
| Enterprise Operations | $79,285.45 |
$66.85
|
| Total: | $13,204,874.75 | $11,133.96 |