Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,642,758.86 |
$6,284.54
|
2100
| Support Services—Students | $1,051,557.19 |
$994.85
|
2200
| Support Services—Instructional Staff | $280,034.92 |
$264.93
|
2300
| Support Services—General Administration | $352,621.58 |
$333.61
|
2400
| Support Services—School Administration | $556,007.53 |
$526.02
|
2500
| Support Services – Central Services | $389,245.62 |
$368.26
|
2600
| Operation and Maintenance of Plant Services | $1,385,345.13 |
$1,310.64
|
2700
| Student Transportation Services | $352,726.07 |
$333.70
|
3100
| Child Nutrition Programs Operations | $819,172.71 |
$775.00
|
3200
| Enterprise Operations | $131,837.93 |
$124.73
|
| Total: | $11,961,307.54 | $11,316.28 |