Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,178,346.94 |
$5,869.46
|
2100
| Support Services—Students | $1,380,895.51 |
$1,129.11
|
2200
| Support Services—Instructional Staff | $324,475.07 |
$265.31
|
2300
| Support Services—General Administration | $444,427.32 |
$363.39
|
2400
| Support Services—School Administration | $594,394.03 |
$486.01
|
2500
| Support Services – Central Services | $270,488.85 |
$221.17
|
2600
| Operation and Maintenance of Plant Services | $1,211,791.27 |
$990.84
|
2700
| Student Transportation Services | $379,557.06 |
$310.35
|
3100
| Child Nutrition Programs Operations | $811,863.45 |
$663.83
|
3200
| Enterprise Operations | $190,063.42 |
$155.41
|
| Total: | $12,786,302.92 | $10,454.87 |