Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,837,836.21 |
$5,423.58
|
2100
| Support Services—Students | $976,477.19 |
$1,094.71
|
2200
| Support Services—Instructional Staff | $250,837.76 |
$281.21
|
2300
| Support Services—General Administration | $332,254.43 |
$372.48
|
2400
| Support Services—School Administration | $486,642.39 |
$545.56
|
2500
| Support Services – Central Services | $100,614.60 |
$112.80
|
2600
| Operation and Maintenance of Plant Services | $976,176.21 |
$1,094.37
|
2700
| Student Transportation Services | $308,737.82 |
$346.12
|
3100
| Child Nutrition Programs Operations | $586,423.17 |
$657.43
|
3200
| Enterprise Operations | $159,325.83 |
$178.62
|
| Total: | $9,015,325.61 | $10,106.87 |