Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $8,288,830.57 |
$6,204.21
|
2100
| Support Services—Students | $1,000,436.45 |
$748.83
|
2200
| Support Services—Instructional Staff | $513,647.35 |
$384.47
|
2300
| Support Services—General Administration | $458,706.66 |
$343.34
|
2400
| Support Services—School Administration | $895,273.49 |
$670.11
|
2500
| Support Services – Central Services | $312,419.44 |
$233.85
|
2600
| Operation and Maintenance of Plant Services | $2,320,021.67 |
$1,736.54
|
2700
| Student Transportation Services | $403,018.95 |
$301.66
|
3100
| Child Nutrition Programs Operations | $1,355,819.93 |
$1,014.84
|
3200
| Enterprise Operations | $176,886.01 |
$132.40
|
| Total: | $15,725,060.52 | $11,770.25 |