Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,958,710.07 |
$5,738.08
|
2100
| Support Services—Students | $1,069,117.49 |
$770.81
|
2200
| Support Services—Instructional Staff | $326,210.96 |
$235.19
|
2300
| Support Services—General Administration | $398,098.17 |
$287.02
|
2400
| Support Services—School Administration | $914,220.81 |
$659.14
|
2500
| Support Services – Central Services | $290,555.31 |
$209.48
|
2600
| Operation and Maintenance of Plant Services | $2,034,390.19 |
$1,466.76
|
2700
| Student Transportation Services | $412,141.94 |
$297.15
|
3100
| Child Nutrition Programs Operations | $598,976.63 |
$431.85
|
3200
| Enterprise Operations | $191,475.88 |
$138.05
|
| Total: | $14,193,897.45 | $10,233.52 |