Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $10,461,600.93 |
$4,962.81
|
2100
| Support Services—Students | $1,638,035.50 |
$777.06
|
2200
| Support Services—Instructional Staff | $604,219.47 |
$286.63
|
2300
| Support Services—General Administration | $403,161.74 |
$191.25
|
2400
| Support Services—School Administration | $1,111,512.35 |
$527.28
|
2500
| Support Services – Central Services | $631,562.28 |
$299.60
|
2600
| Operation and Maintenance of Plant Services | $3,576,804.35 |
$1,696.78
|
2700
| Student Transportation Services | $396,922.39 |
$188.29
|
3100
| Child Nutrition Programs Operations | $1,074,065.56 |
$509.52
|
3200
| Enterprise Operations | $123,337.57 |
$58.51
|
| Total: | $20,021,222.14 | $9,497.73 |