Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,050,182.34 |
$7,283.25
|
2100
| Support Services—Students | $1,692,264.12 |
$1,748.21
|
2200
| Support Services—Instructional Staff | $218,227.68 |
$225.44
|
2300
| Support Services—General Administration | $503,631.88 |
$520.28
|
2400
| Support Services—School Administration | $865,362.77 |
$893.97
|
2500
| Support Services – Central Services | $401,886.24 |
$415.17
|
2600
| Operation and Maintenance of Plant Services | $1,334,956.72 |
$1,379.09
|
2700
| Student Transportation Services | $185,475.63 |
$191.61
|
3100
| Child Nutrition Programs Operations | $547,641.94 |
$565.75
|
3200
| Enterprise Operations | $133,830.93 |
$138.26
|
| Total: | $12,933,460.25 | $13,361.01 |