Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,959,073.89 |
$6,257.13
|
2100
| Support Services—Students | $1,013,423.27 |
$796.72
|
2200
| Support Services—Instructional Staff | $412,350.62 |
$324.18
|
2300
| Support Services—General Administration | $479,756.13 |
$377.17
|
2400
| Support Services—School Administration | $844,577.76 |
$663.98
|
2500
| Support Services – Central Services | $462,516.54 |
$363.61
|
2600
| Operation and Maintenance of Plant Services | $1,854,472.07 |
$1,457.92
|
2700
| Student Transportation Services | $411,001.49 |
$323.11
|
3100
| Child Nutrition Programs Operations | $636,032.27 |
$500.03
|
3200
| Enterprise Operations | $183,638.87 |
$144.37
|
| Total: | $14,256,842.91 | $11,208.21 |