Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,657,223.34 |
$5,926.64
|
2100
| Support Services—Students | $886,994.52 |
$686.53
|
2200
| Support Services—Instructional Staff | $537,091.86 |
$415.71
|
2300
| Support Services—General Administration | $391,177.66 |
$302.77
|
2400
| Support Services—School Administration | $786,548.00 |
$608.78
|
2500
| Support Services – Central Services | $280,597.31 |
$217.18
|
2600
| Operation and Maintenance of Plant Services | $2,311,550.15 |
$1,789.13
|
2700
| Student Transportation Services | $373,291.18 |
$288.93
|
3100
| Child Nutrition Programs Operations | $1,194,169.12 |
$924.28
|
3200
| Enterprise Operations | $171,497.64 |
$132.74
|
| Total: | $14,590,140.78 | $11,292.68 |