Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,889,356.19 |
$7,688.45
|
2100
| Support Services—Students | $988,467.09 |
$1,290.43
|
2200
| Support Services—Instructional Staff | $185,761.52 |
$242.51
|
2300
| Support Services—General Administration | $412,237.54 |
$538.17
|
2400
| Support Services—School Administration | $726,318.10 |
$948.20
|
2500
| Support Services – Central Services | $205,277.82 |
$267.99
|
2600
| Operation and Maintenance of Plant Services | $1,747,190.43 |
$2,280.93
|
2700
| Student Transportation Services | $359,440.22 |
$469.24
|
3100
| Child Nutrition Programs Operations | $378,772.69 |
$494.48
|
3200
| Enterprise Operations | $150,823.79 |
$196.90
|
| Total: | $11,043,645.39 | $14,417.29 |