Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,817,673.71 |
$6,119.99
|
2100
| Support Services—Students | $1,320,311.19 |
$1,185.20
|
2200
| Support Services—Instructional Staff | $784,598.95 |
$704.31
|
2300
| Support Services—General Administration | $313,151.83 |
$281.11
|
2400
| Support Services—School Administration | $847,432.54 |
$760.71
|
2500
| Support Services – Central Services | $607,957.84 |
$545.74
|
2600
| Operation and Maintenance of Plant Services | $2,450,778.03 |
$2,199.98
|
2700
| Student Transportation Services | $286,578.94 |
$257.25
|
3100
| Child Nutrition Programs Operations | $829,880.78 |
$744.96
|
3200
| Enterprise Operations | $72,757.10 |
$65.31
|
| Total: | $14,331,120.91 | $12,864.56 |