Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,160,364.80 |
$5,994.76
|
2100
| Support Services—Students | $744,728.27 |
$1,073.10
|
2200
| Support Services—Instructional Staff | $84,724.68 |
$122.08
|
2300
| Support Services—General Administration | $277,544.34 |
$399.92
|
2400
| Support Services—School Administration | $473,722.72 |
$682.60
|
2500
| Support Services – Central Services | $95,417.78 |
$137.49
|
2600
| Operation and Maintenance of Plant Services | $1,294,146.29 |
$1,864.76
|
2700
| Student Transportation Services | $209,648.74 |
$302.09
|
3100
| Child Nutrition Programs Operations | $296,867.16 |
$427.76
|
3200
| Enterprise Operations | $17,080.07 |
$24.61
|
| Total: | $7,654,244.85 | $11,029.17 |