Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,839,999.86 |
$5,127.30
|
2100
| Support Services—Students | $1,026,131.07 |
$900.91
|
2200
| Support Services—Instructional Staff | $245,575.63 |
$215.61
|
2300
| Support Services—General Administration | $478,746.20 |
$420.32
|
2400
| Support Services—School Administration | $731,753.91 |
$642.45
|
2500
| Support Services – Central Services | $286,974.97 |
$251.95
|
2600
| Operation and Maintenance of Plant Services | $1,648,527.01 |
$1,447.35
|
2700
| Student Transportation Services | $118,674.05 |
$104.19
|
3100
| Child Nutrition Programs Operations | $338,484.32 |
$297.18
|
3200
| Enterprise Operations | $34,251.19 |
$30.07
|
| Total: | $10,749,118.21 | $9,437.33 |