Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $11,121,696.29 |
$4,610.99
|
2100
| Support Services—Students | $1,201,253.69 |
$498.03
|
2200
| Support Services—Instructional Staff | $671,774.81 |
$278.51
|
2300
| Support Services—General Administration | $264,887.32 |
$109.82
|
2400
| Support Services—School Administration | $1,118,797.12 |
$463.85
|
2500
| Support Services – Central Services | $310,363.85 |
$128.67
|
2600
| Operation and Maintenance of Plant Services | $2,381,406.19 |
$987.32
|
2700
| Student Transportation Services | $737,349.19 |
$305.70
|
3100
| Child Nutrition Programs Operations | $743,345.66 |
$308.19
|
3200
| Enterprise Operations | $294,525.13 |
$122.11
|
| Total: | $18,845,399.25 | $7,813.18 |