Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $15,625,028.53 |
$6,295.34
|
2100
| Support Services—Students | $2,222,376.66 |
$895.40
|
2200
| Support Services—Instructional Staff | $1,012,584.38 |
$407.97
|
2300
| Support Services—General Administration | $632,962.97 |
$255.02
|
2400
| Support Services—School Administration | $1,449,950.97 |
$584.19
|
2500
| Support Services – Central Services | $762,752.46 |
$307.31
|
2600
| Operation and Maintenance of Plant Services | $3,189,022.09 |
$1,284.86
|
2700
| Student Transportation Services | $987,371.29 |
$397.81
|
3100
| Child Nutrition Programs Operations | $1,590,127.60 |
$640.66
|
3200
| Enterprise Operations | $188,227.96 |
$75.84
|
| Total: | $27,660,404.91 | $11,144.40 |