Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,295,590.09 |
$4,853.77
|
2100
| Support Services—Students | $992,222.21 |
$1,121.16
|
2200
| Support Services—Instructional Staff | $238,318.36 |
$269.29
|
2300
| Support Services—General Administration | $296,747.25 |
$335.31
|
2400
| Support Services—School Administration | $508,645.60 |
$574.74
|
2500
| Support Services – Central Services | $102,906.36 |
$116.28
|
2600
| Operation and Maintenance of Plant Services | $876,863.89 |
$990.81
|
2700
| Student Transportation Services | $392,078.56 |
$443.03
|
3100
| Child Nutrition Programs Operations | $608,032.68 |
$687.04
|
3200
| Enterprise Operations | $178,166.16 |
$201.32
|
| Total: | $8,489,571.16 | $9,592.74 |