Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,940,232.91 |
$5,722.77
|
2100
| Support Services—Students | $889,610.86 |
$857.04
|
2200
| Support Services—Instructional Staff | $135,236.67 |
$130.29
|
2300
| Support Services—General Administration | $234,957.61 |
$226.36
|
2400
| Support Services—School Administration | $569,260.85 |
$548.42
|
2500
| Support Services – Central Services | $215,438.95 |
$207.55
|
2600
| Operation and Maintenance of Plant Services | $1,170,479.86 |
$1,127.63
|
2700
| Student Transportation Services | $266,991.27 |
$257.22
|
3100
| Child Nutrition Programs Operations | $428,786.35 |
$413.09
|
3200
| Enterprise Operations | $170,857.27 |
$164.60
|
| Total: | $10,021,852.60 | $9,654.96 |