Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,828,108.49 |
$5,771.86
|
2100
| Support Services—Students | $1,112,032.20 |
$940.01
|
2200
| Support Services—Instructional Staff | $428,012.40 |
$361.80
|
2300
| Support Services—General Administration | $422,006.29 |
$356.73
|
2400
| Support Services—School Administration | $578,367.52 |
$488.90
|
2500
| Support Services – Central Services | $226,101.67 |
$191.13
|
2600
| Operation and Maintenance of Plant Services | $977,386.33 |
$826.19
|
2700
| Student Transportation Services | $727,719.44 |
$615.15
|
3100
| Child Nutrition Programs Operations | $899,645.63 |
$760.48
|
3200
| Enterprise Operations | $126,651.66 |
$107.06
|
| Total: | $12,326,031.63 | $10,419.30 |