Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,018,829.98 |
$4,901.42
|
2100
| Support Services—Students | $692,778.71 |
$483.78
|
2200
| Support Services—Instructional Staff | $321,199.88 |
$224.30
|
2300
| Support Services—General Administration | $424,432.36 |
$296.39
|
2400
| Support Services—School Administration | $742,633.58 |
$518.60
|
2500
| Support Services – Central Services | $239,812.68 |
$167.47
|
2600
| Operation and Maintenance of Plant Services | $3,362,190.39 |
$2,347.90
|
2700
| Student Transportation Services | $322,654.90 |
$225.32
|
3100
| Child Nutrition Programs Operations | $521,520.58 |
$364.19
|
3200
| Enterprise Operations | $104,931.93 |
$73.28
|
| Total: | $13,750,984.99 | $9,602.64 |