Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,443,855.24 |
$4,999.11
|
2100
| Support Services—Students | $1,690,567.30 |
$1,311.53
|
2200
| Support Services—Instructional Staff | $381,095.97 |
$295.65
|
2300
| Support Services—General Administration | $461,075.81 |
$357.70
|
2400
| Support Services—School Administration | $673,427.47 |
$522.44
|
2500
| Support Services – Central Services | $313,800.32 |
$243.44
|
2600
| Operation and Maintenance of Plant Services | $1,101,860.86 |
$854.82
|
2700
| Student Transportation Services | $503,749.31 |
$390.81
|
3100
| Child Nutrition Programs Operations | $417,899.01 |
$324.20
|
3200
| Enterprise Operations | $154,992.55 |
$120.24
|
| Total: | $12,142,323.84 | $9,419.96 |