Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,403,006.98 |
$6,048.21
|
2100
| Support Services—Students | $807,279.58 |
$659.54
|
2200
| Support Services—Instructional Staff | $688,272.66 |
$562.31
|
2300
| Support Services—General Administration | $394,286.16 |
$322.13
|
2400
| Support Services—School Administration | $798,639.09 |
$652.48
|
2500
| Support Services – Central Services | $360,531.94 |
$294.55
|
2600
| Operation and Maintenance of Plant Services | $2,082,802.31 |
$1,701.64
|
2700
| Student Transportation Services | $426,938.20 |
$348.81
|
3100
| Child Nutrition Programs Operations | $1,726,026.10 |
$1,410.15
|
3200
| Enterprise Operations | $156,997.94 |
$128.27
|
| Total: | $14,844,780.96 | $12,128.09 |