Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $182,517,342.49 |
$6,746.41
|
2100
| Support Services—Students | $27,537,944.76 |
$1,017.89
|
2200
| Support Services—Instructional Staff | $24,140,750.55 |
$892.32
|
2300
| Support Services—General Administration | $10,835,299.69 |
$400.51
|
2400
| Support Services—School Administration | $16,670,285.45 |
$616.19
|
2500
| Support Services – Central Services | $22,746,482.89 |
$840.78
|
2600
| Operation and Maintenance of Plant Services | $11,798,559.47 |
$436.11
|
3100
| Child Nutrition Programs Operations | $898,317.79 |
$33.20
|
| Total: | $297,144,983.09 | $10,983.40 |