Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,327,228.79 |
$6,354.93
|
2100
| Support Services—Students | $1,006,736.80 |
$873.15
|
2200
| Support Services—Instructional Staff | $346,941.55 |
$300.90
|
2300
| Support Services—General Administration | $435,258.83 |
$377.50
|
2400
| Support Services—School Administration | $959,399.46 |
$832.09
|
2500
| Support Services – Central Services | $525,135.03 |
$455.45
|
2600
| Operation and Maintenance of Plant Services | $1,703,469.66 |
$1,477.42
|
2700
| Student Transportation Services | $720,760.70 |
$625.12
|
3100
| Child Nutrition Programs Operations | $509,200.60 |
$441.63
|
3200
| Enterprise Operations | $122,437.19 |
$106.19
|
| Total: | $13,656,568.61 | $11,844.38 |