Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $10,713,741.46 |
$6,118.64
|
2100
| Support Services—Students | $1,308,818.30 |
$747.47
|
2200
| Support Services—Instructional Staff | $412,182.70 |
$235.40
|
2300
| Support Services—General Administration | $517,385.88 |
$295.48
|
2400
| Support Services—School Administration | $1,255,475.84 |
$717.01
|
2500
| Support Services – Central Services | $515,495.74 |
$294.40
|
2600
| Operation and Maintenance of Plant Services | $2,694,685.37 |
$1,538.94
|
2700
| Student Transportation Services | $574,661.37 |
$328.19
|
3100
| Child Nutrition Programs Operations | $858,528.14 |
$490.31
|
3200
| Enterprise Operations | $282,086.15 |
$161.10
|
| Total: | $19,133,060.95 | $10,926.93 |