Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,096,874.69 |
$6,827.41
|
2100
| Support Services—Students | $1,042,485.61 |
$1,167.40
|
2200
| Support Services—Instructional Staff | $261,962.19 |
$293.35
|
2300
| Support Services—General Administration | $403,871.56 |
$452.26
|
2400
| Support Services—School Administration | $457,935.58 |
$512.81
|
2500
| Support Services – Central Services | $200,260.66 |
$224.26
|
2600
| Operation and Maintenance of Plant Services | $2,149,307.74 |
$2,406.84
|
2700
| Student Transportation Services | $259,810.00 |
$290.94
|
3100
| Child Nutrition Programs Operations | $913,481.81 |
$1,022.94
|
3200
| Enterprise Operations | $140,403.40 |
$157.23
|
| Total: | $11,926,393.24 | $13,355.42 |