Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,562,422.95 |
$5,528.58
|
2100
| Support Services—Students | $1,167,073.07 |
$983.21
|
2200
| Support Services—Instructional Staff | $337,056.79 |
$283.96
|
2300
| Support Services—General Administration | $432,288.65 |
$364.19
|
2400
| Support Services—School Administration | $603,728.90 |
$508.62
|
2500
| Support Services – Central Services | $239,929.72 |
$202.13
|
2600
| Operation and Maintenance of Plant Services | $1,084,462.04 |
$913.62
|
2700
| Student Transportation Services | $366,288.72 |
$308.58
|
3100
| Child Nutrition Programs Operations | $683,353.61 |
$575.70
|
3200
| Enterprise Operations | $145,483.12 |
$122.56
|
| Total: | $11,622,087.57 | $9,791.14 |