Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,058,680.17 |
$6,191.77
|
2100
| Support Services—Students | $838,554.26 |
$1,026.38
|
2200
| Support Services—Instructional Staff | $154,885.83 |
$189.58
|
2300
| Support Services—General Administration | $255,160.88 |
$312.31
|
2400
| Support Services—School Administration | $659,034.84 |
$806.65
|
2500
| Support Services – Central Services | $386,950.43 |
$473.62
|
2600
| Operation and Maintenance of Plant Services | $1,097,282.68 |
$1,343.06
|
2700
| Student Transportation Services | $331,151.26 |
$405.33
|
3100
| Child Nutrition Programs Operations | $568,608.96 |
$695.97
|
3200
| Enterprise Operations | $157,767.37 |
$193.11
|
| Total: | $9,508,076.68 | $11,637.79 |