Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,754,095.60 |
$14,721.94
|
2100
| Support Services—Students | $504,908.63 |
$1,980.03
|
2200
| Support Services—Instructional Staff | $448,753.86 |
$1,759.82
|
2300
| Support Services—General Administration | $471,370.02 |
$1,848.51
|
2400
| Support Services—School Administration | $460,085.09 |
$1,804.26
|
2500
| Support Services – Central Services | $229,121.30 |
$898.51
|
2600
| Operation and Maintenance of Plant Services | $1,197,262.41 |
$4,695.15
|
2700
| Student Transportation Services | $246,318.31 |
$965.95
|
3100
| Child Nutrition Programs Operations | $415,963.02 |
$1,631.23
|
3200
| Enterprise Operations | $21,169.75 |
$83.02
|
| Total: | $7,749,047.99 | $30,388.42 |