Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,827,012.23 |
$5,698.95
|
2100
| Support Services—Students | $459,531.90 |
$542.54
|
2200
| Support Services—Instructional Staff | $428,055.78 |
$505.38
|
2300
| Support Services—General Administration | $853,544.84 |
$1,007.73
|
2400
| Support Services—School Administration | $588,701.56 |
$695.04
|
2500
| Support Services – Central Services | $234,782.33 |
$277.19
|
2600
| Operation and Maintenance of Plant Services | $789,969.68 |
$932.67
|
2700
| Student Transportation Services | $153,774.79 |
$181.55
|
3100
| Child Nutrition Programs Operations | $724,879.13 |
$855.82
|
3200
| Enterprise Operations | $126,187.74 |
$148.98
|
| Total: | $9,186,439.98 | $10,845.86 |