Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,747,378.41 |
$6,907.91
|
2100
| Support Services—Students | $843,887.64 |
$1,014.29
|
2200
| Support Services—Instructional Staff | $278,503.44 |
$334.74
|
2300
| Support Services—General Administration | $269,836.34 |
$324.32
|
2400
| Support Services—School Administration | $467,657.07 |
$562.09
|
2500
| Support Services – Central Services | $181,978.90 |
$218.72
|
2600
| Operation and Maintenance of Plant Services | $995,402.70 |
$1,196.40
|
2700
| Student Transportation Services | $219,005.49 |
$263.23
|
3100
| Child Nutrition Programs Operations | $784,020.02 |
$942.33
|
3200
| Enterprise Operations | $139,848.76 |
$168.09
|
| Total: | $9,927,518.77 | $11,932.11 |