Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,270,957.56 |
$6,935.47
|
2100
| Support Services—Students | $886,324.68 |
$1,166.22
|
2200
| Support Services—Instructional Staff | $256,581.25 |
$337.61
|
2300
| Support Services—General Administration | $257,568.80 |
$338.91
|
2400
| Support Services—School Administration | $446,785.77 |
$587.88
|
2500
| Support Services – Central Services | $229,320.14 |
$301.74
|
2600
| Operation and Maintenance of Plant Services | $1,457,322.31 |
$1,917.53
|
2700
| Student Transportation Services | $363,417.31 |
$478.18
|
3100
| Child Nutrition Programs Operations | $817,756.09 |
$1,075.99
|
3200
| Enterprise Operations | $39,935.85 |
$52.55
|
| Total: | $10,025,969.76 | $13,192.07 |