Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $9,502,305.08 |
$4,838.24
|
2100
| Support Services—Students | $1,225,226.66 |
$623.84
|
2200
| Support Services—Instructional Staff | $637,868.28 |
$324.78
|
2300
| Support Services—General Administration | $598,680.21 |
$304.83
|
2400
| Support Services—School Administration | $1,054,858.67 |
$537.10
|
2500
| Support Services – Central Services | $701,998.75 |
$357.43
|
2600
| Operation and Maintenance of Plant Services | $1,513,978.17 |
$770.86
|
2700
| Student Transportation Services | $267,777.87 |
$136.34
|
3100
| Child Nutrition Programs Operations | $852,607.64 |
$434.12
|
3200
| Enterprise Operations | $91,141.58 |
$46.41
|
| Total: | $16,446,442.91 | $8,373.95 |