Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,312,452.15 |
$5,535.54
|
2100
| Support Services—Students | $971,919.83 |
$735.75
|
2200
| Support Services—Instructional Staff | $456,374.53 |
$345.48
|
2300
| Support Services—General Administration | $484,914.68 |
$367.08
|
2400
| Support Services—School Administration | $778,706.69 |
$589.48
|
2500
| Support Services – Central Services | $399,709.39 |
$302.58
|
2600
| Operation and Maintenance of Plant Services | $3,831,236.42 |
$2,900.25
|
2700
| Student Transportation Services | $414,727.20 |
$313.95
|
3100
| Child Nutrition Programs Operations | $608,311.24 |
$460.49
|
3200
| Enterprise Operations | $212,038.74 |
$160.51
|
| Total: | $15,470,390.87 | $11,711.12 |