Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,619,213.27 |
$5,198.16
|
2100
| Support Services—Students | $457,133.34 |
$422.88
|
2200
| Support Services—Instructional Staff | $328,526.99 |
$303.91
|
2300
| Support Services—General Administration | $1,075,014.84 |
$994.46
|
2400
| Support Services—School Administration | $547,450.62 |
$506.43
|
2500
| Support Services – Central Services | $293,779.84 |
$271.77
|
2600
| Operation and Maintenance of Plant Services | $1,398,177.52 |
$1,293.41
|
2700
| Student Transportation Services | $327,156.39 |
$302.64
|
3100
| Child Nutrition Programs Operations | $598,775.40 |
$553.91
|
3200
| Enterprise Operations | $168,566.77 |
$155.94
|
| Total: | $10,813,794.98 | $10,003.51 |