Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,890,592.31 |
$4,573.44
|
2100
| Support Services—Students | $993,312.35 |
$771.21
|
2200
| Support Services—Instructional Staff | $334,558.11 |
$259.75
|
2300
| Support Services—General Administration | $366,020.07 |
$284.18
|
2400
| Support Services—School Administration | $702,813.34 |
$545.66
|
2500
| Support Services – Central Services | $328,218.05 |
$254.83
|
2600
| Operation and Maintenance of Plant Services | $2,322,861.63 |
$1,803.46
|
2700
| Student Transportation Services | $278,100.75 |
$215.92
|
3100
| Child Nutrition Programs Operations | $691,405.13 |
$536.81
|
3200
| Enterprise Operations | $152,113.98 |
$118.10
|
| Total: | $12,059,995.72 | $9,363.35 |