Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,832,896.13 |
$7,073.39
|
2100
| Support Services—Students | $1,520,546.11 |
$1,574.06
|
2200
| Support Services—Instructional Staff | $362,661.48 |
$375.43
|
2300
| Support Services—General Administration | $484,242.29 |
$501.29
|
2400
| Support Services—School Administration | $811,439.51 |
$840.00
|
2500
| Support Services – Central Services | $342,347.58 |
$354.40
|
2600
| Operation and Maintenance of Plant Services | $1,285,686.50 |
$1,330.94
|
2700
| Student Transportation Services | $195,012.11 |
$201.88
|
3100
| Child Nutrition Programs Operations | $363,100.50 |
$375.88
|
3200
| Enterprise Operations | $144,204.86 |
$149.28
|
| Total: | $12,342,137.07 | $12,776.54 |