Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,645,944.36 |
$6,489.59
|
2100
| Support Services—Students | $843,552.16 |
$969.60
|
2200
| Support Services—Instructional Staff | $346,250.96 |
$397.99
|
2300
| Support Services—General Administration | $599,154.57 |
$688.68
|
2400
| Support Services—School Administration | $591,761.97 |
$680.19
|
2500
| Support Services – Central Services | $374,445.67 |
$430.40
|
2600
| Operation and Maintenance of Plant Services | $1,476,157.98 |
$1,696.73
|
2700
| Student Transportation Services | $363,674.22 |
$418.02
|
3100
| Child Nutrition Programs Operations | $881,807.67 |
$1,013.57
|
3200
| Enterprise Operations | $93,302.00 |
$107.24
|
| Total: | $11,216,051.56 | $12,892.01 |