Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,714,524.66 |
$6,092.24
|
2100
| Support Services—Students | $698,034.42 |
$744.17
|
2200
| Support Services—Instructional Staff | $196,895.74 |
$209.91
|
2300
| Support Services—General Administration | $208,526.84 |
$222.31
|
2400
| Support Services—School Administration | $588,841.05 |
$627.76
|
2500
| Support Services – Central Services | $187,332.20 |
$199.71
|
2600
| Operation and Maintenance of Plant Services | $952,193.61 |
$1,015.13
|
2700
| Student Transportation Services | $352,414.82 |
$375.71
|
3100
| Child Nutrition Programs Operations | $464,847.70 |
$495.57
|
3200
| Enterprise Operations | $134,143.87 |
$143.01
|
| Total: | $9,497,754.91 | $10,125.54 |