Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,901,044.73 |
$8,304.51
|
2100
| Support Services—Students | $861,022.10 |
$1,036.13
|
2200
| Support Services—Instructional Staff | $622,039.42 |
$748.54
|
2300
| Support Services—General Administration | $367,429.55 |
$442.15
|
2400
| Support Services—School Administration | $650,133.14 |
$782.35
|
2500
| Support Services – Central Services | $183,251.83 |
$220.52
|
2600
| Operation and Maintenance of Plant Services | $2,136,008.49 |
$2,570.41
|
2700
| Student Transportation Services | $274,373.34 |
$330.17
|
3100
| Child Nutrition Programs Operations | $586,129.60 |
$705.33
|
3200
| Enterprise Operations | $142,576.21 |
$171.57
|
| Total: | $12,724,008.41 | $15,311.68 |