Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,379,502.14 |
$5,110.27
|
2100
| Support Services—Students | $946,039.40 |
$1,103.90
|
2200
| Support Services—Instructional Staff | $242,867.94 |
$283.39
|
2300
| Support Services—General Administration | $302,542.23 |
$353.02
|
2400
| Support Services—School Administration | $525,681.71 |
$613.40
|
2500
| Support Services – Central Services | $98,179.21 |
$114.56
|
2600
| Operation and Maintenance of Plant Services | $1,018,233.82 |
$1,188.14
|
2700
| Student Transportation Services | $227,163.60 |
$265.07
|
3100
| Child Nutrition Programs Operations | $567,266.11 |
$661.92
|
3200
| Enterprise Operations | $138,852.13 |
$162.02
|
| Total: | $8,446,328.29 | $9,855.69 |