Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,586,208.03 |
$7,641.87
|
2100
| Support Services—Students | $513,882.79 |
$702.99
|
2200
| Support Services—Instructional Staff | $278,290.19 |
$380.70
|
2300
| Support Services—General Administration | $465,938.80 |
$637.40
|
2400
| Support Services—School Administration | $510,665.49 |
$698.58
|
2500
| Support Services – Central Services | $370,060.16 |
$506.24
|
2600
| Operation and Maintenance of Plant Services | $2,465,291.91 |
$3,372.49
|
2700
| Student Transportation Services | $198,066.93 |
$270.95
|
3100
| Child Nutrition Programs Operations | $607,277.51 |
$830.75
|
3200
| Enterprise Operations | $121,341.67 |
$165.99
|
| Total: | $11,117,023.48 | $15,207.97 |