Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $10,368,715.43 |
$6,164.52
|
2100
| Support Services—Students | $1,306,468.68 |
$776.74
|
2200
| Support Services—Instructional Staff | $573,310.56 |
$340.85
|
2300
| Support Services—General Administration | $542,711.37 |
$322.66
|
2400
| Support Services—School Administration | $1,137,084.96 |
$676.03
|
2500
| Support Services – Central Services | $540,792.85 |
$321.52
|
2600
| Operation and Maintenance of Plant Services | $2,892,075.80 |
$1,719.43
|
2700
| Student Transportation Services | $921,913.28 |
$548.11
|
3100
| Child Nutrition Programs Operations | $908,080.41 |
$539.88
|
3200
| Enterprise Operations | $159,553.87 |
$94.86
|
| Total: | $19,350,707.21 | $11,504.58 |