Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,960,720.41 |
$6,758.19
|
2100
| Support Services—Students | $894,123.50 |
$1,013.75
|
2200
| Support Services—Instructional Staff | $575,264.74 |
$652.23
|
2300
| Support Services—General Administration | $378,902.34 |
$429.59
|
2400
| Support Services—School Administration | $478,197.22 |
$542.17
|
2500
| Support Services – Central Services | $165,267.55 |
$187.38
|
2600
| Operation and Maintenance of Plant Services | $1,183,934.80 |
$1,342.33
|
2700
| Student Transportation Services | $162,889.10 |
$184.68
|
3100
| Child Nutrition Programs Operations | $622,508.52 |
$705.79
|
3200
| Enterprise Operations | $156,893.93 |
$177.88
|
| Total: | $10,578,702.11 | $11,993.99 |