Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,143,003.33 |
$6,084.33
|
2100
| Support Services—Students | $1,056,237.96 |
$899.69
|
2200
| Support Services—Instructional Staff | $441,473.11 |
$376.04
|
2300
| Support Services—General Administration | $427,682.41 |
$364.30
|
2400
| Support Services—School Administration | $888,545.38 |
$756.85
|
2500
| Support Services – Central Services | $542,812.89 |
$462.36
|
2600
| Operation and Maintenance of Plant Services | $1,764,484.69 |
$1,502.97
|
2700
| Student Transportation Services | $730,370.92 |
$622.12
|
3100
| Child Nutrition Programs Operations | $478,711.81 |
$407.76
|
3200
| Enterprise Operations | $156,749.15 |
$133.52
|
| Total: | $13,630,071.65 | $11,609.94 |