Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,489,698.97 |
$6,683.52
|
2100
| Support Services—Students | $1,443,919.37 |
$1,487.04
|
2200
| Support Services—Instructional Staff | $453,103.29 |
$466.64
|
2300
| Support Services—General Administration | $492,569.35 |
$507.28
|
2400
| Support Services—School Administration | $787,342.32 |
$810.86
|
2500
| Support Services – Central Services | $353,064.49 |
$363.61
|
2600
| Operation and Maintenance of Plant Services | $1,434,780.78 |
$1,477.63
|
2700
| Student Transportation Services | $180,314.99 |
$185.70
|
3100
| Child Nutrition Programs Operations | $397,712.03 |
$409.59
|
3200
| Enterprise Operations | $129,365.87 |
$133.23
|
| Total: | $12,161,871.46 | $12,525.10 |