Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $8,190,602.46 |
$6,454.38
|
2100
| Support Services—Students | $797,399.87 |
$628.37
|
2200
| Support Services—Instructional Staff | $458,981.59 |
$361.69
|
2300
| Support Services—General Administration | $511,762.14 |
$403.28
|
2400
| Support Services—School Administration | $948,147.99 |
$747.16
|
2500
| Support Services – Central Services | $298,248.27 |
$235.03
|
2600
| Operation and Maintenance of Plant Services | $2,424,027.06 |
$1,910.19
|
2700
| Student Transportation Services | $477,773.89 |
$376.50
|
3100
| Child Nutrition Programs Operations | $1,858,090.08 |
$1,464.22
|
3200
| Enterprise Operations | $202,869.61 |
$159.87
|
| Total: | $16,167,902.96 | $12,740.66 |