Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,292,014.72 |
$5,309.72
|
2100
| Support Services—Students | $1,618,602.42 |
$1,365.91
|
2200
| Support Services—Instructional Staff | $862,705.13 |
$728.02
|
2300
| Support Services—General Administration | $1,013,813.92 |
$855.54
|
2400
| Support Services—School Administration | $854,340.82 |
$720.96
|
2500
| Support Services – Central Services | $672,531.82 |
$567.54
|
2600
| Operation and Maintenance of Plant Services | $2,832,329.25 |
$2,390.15
|
2700
| Student Transportation Services | $313,795.08 |
$264.81
|
3100
| Child Nutrition Programs Operations | $1,034,846.33 |
$873.29
|
3200
| Enterprise Operations | $65,973.19 |
$55.67
|
| Total: | $15,560,952.68 | $13,131.61 |