Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,527,730.83 |
$5,843.98
|
2100
| Support Services—Students | $1,153,013.22 |
$1,032.24
|
2200
| Support Services—Instructional Staff | $728,091.41 |
$651.83
|
2300
| Support Services—General Administration | $432,241.08 |
$386.97
|
2400
| Support Services—School Administration | $751,351.52 |
$672.65
|
2500
| Support Services – Central Services | $578,771.54 |
$518.15
|
2600
| Operation and Maintenance of Plant Services | $1,993,944.27 |
$1,785.09
|
2700
| Student Transportation Services | $260,475.07 |
$233.19
|
3100
| Child Nutrition Programs Operations | $905,577.33 |
$810.72
|
3200
| Enterprise Operations | $44,801.81 |
$40.11
|
| Total: | $13,375,998.08 | $11,974.93 |