Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $11,638,820.98 |
$4,685.52
|
2100
| Support Services—Students | $1,451,818.27 |
$584.47
|
2200
| Support Services—Instructional Staff | $688,019.29 |
$276.98
|
2300
| Support Services—General Administration | $275,267.24 |
$110.82
|
2400
| Support Services—School Administration | $1,093,415.13 |
$440.18
|
2500
| Support Services – Central Services | $350,614.80 |
$141.15
|
2600
| Operation and Maintenance of Plant Services | $6,588,422.50 |
$2,652.34
|
2700
| Student Transportation Services | $944,234.33 |
$380.13
|
3100
| Child Nutrition Programs Operations | $875,478.79 |
$352.45
|
3200
| Enterprise Operations | $292,502.87 |
$117.75
|
| Total: | $24,198,594.20 | $9,741.79 |