Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,569,446.13 |
$9,086.97
|
2100
| Support Services—Students | $1,297,203.70 |
$1,557.27
|
2200
| Support Services—Instructional Staff | $287,567.91 |
$345.22
|
2300
| Support Services—General Administration | $346,217.50 |
$415.63
|
2400
| Support Services—School Administration | $671,850.64 |
$806.54
|
2500
| Support Services – Central Services | $323,332.07 |
$388.15
|
2600
| Operation and Maintenance of Plant Services | $2,939,923.12 |
$3,529.32
|
2700
| Student Transportation Services | $364,469.16 |
$437.54
|
3100
| Child Nutrition Programs Operations | $632,122.00 |
$758.85
|
3200
| Enterprise Operations | $149,467.74 |
$179.43
|
| Total: | $14,581,599.97 | $17,504.92 |