Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,288,330.65 |
$7,558.09
|
2100
| Support Services—Students | $1,002,337.43 |
$1,204.73
|
2200
| Support Services—Instructional Staff | $228,867.92 |
$275.08
|
2300
| Support Services—General Administration | $390,640.22 |
$469.52
|
2400
| Support Services—School Administration | $599,936.46 |
$721.08
|
2500
| Support Services – Central Services | $271,334.49 |
$326.12
|
2600
| Operation and Maintenance of Plant Services | $2,481,476.73 |
$2,982.54
|
2700
| Student Transportation Services | $311,198.34 |
$374.04
|
3100
| Child Nutrition Programs Operations | $601,384.23 |
$722.82
|
3200
| Enterprise Operations | $123,680.21 |
$148.65
|
| Total: | $12,299,186.68 | $14,782.68 |