Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $139,946,121.46 |
$4,914.18
|
2100
| Support Services—Students | $19,170,002.58 |
$673.15
|
2200
| Support Services—Instructional Staff | $16,211,994.71 |
$569.28
|
2300
| Support Services—General Administration | $8,291,398.90 |
$291.15
|
2400
| Support Services—School Administration | $14,127,649.64 |
$496.09
|
2500
| Support Services – Central Services | $13,817,525.49 |
$485.20
|
2600
| Operation and Maintenance of Plant Services | $8,272,924.66 |
$290.50
|
2700
| Student Transportation Services | $1,250.00 |
$0.04
|
3100
| Child Nutrition Programs Operations | $694,721.00 |
$24.40
|
| Total: | $220,533,588.44 | $7,744.00 |