Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $10,838,615.20 |
$6,158.30
|
2100
| Support Services—Students | $1,343,902.30 |
$763.58
|
2200
| Support Services—Instructional Staff | $540,869.85 |
$307.31
|
2300
| Support Services—General Administration | $546,816.94 |
$310.69
|
2400
| Support Services—School Administration | $935,491.45 |
$531.53
|
2500
| Support Services – Central Services | $448,190.28 |
$254.65
|
2600
| Operation and Maintenance of Plant Services | $3,225,249.21 |
$1,832.53
|
2700
| Student Transportation Services | $550,284.69 |
$312.66
|
3100
| Child Nutrition Programs Operations | $811,580.37 |
$461.13
|
3200
| Enterprise Operations | $286,200.23 |
$162.61
|
| Total: | $19,527,200.52 | $11,095.00 |