Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,981,309.19 |
$6,393.14
|
2100
| Support Services—Students | $835,090.97 |
$764.74
|
2200
| Support Services—Instructional Staff | $289,404.62 |
$265.02
|
2300
| Support Services—General Administration | $483,370.58 |
$442.65
|
2400
| Support Services—School Administration | $837,656.32 |
$767.08
|
2500
| Support Services – Central Services | $484,436.39 |
$443.62
|
2600
| Operation and Maintenance of Plant Services | $1,136,257.59 |
$1,040.53
|
2700
| Student Transportation Services | $271,380.35 |
$248.52
|
3100
| Child Nutrition Programs Operations | $659,180.43 |
$603.65
|
3200
| Enterprise Operations | $67,512.05 |
$61.82
|
| Total: | $12,045,598.49 | $11,030.77 |