Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,982,192.58 |
$5,002.20
|
2100
| Support Services—Students | $640,348.93 |
$642.92
|
2200
| Support Services—Instructional Staff | $130,038.21 |
$130.56
|
2300
| Support Services—General Administration | $257,341.69 |
$258.38
|
2400
| Support Services—School Administration | $500,673.64 |
$502.68
|
2500
| Support Services – Central Services | $216,544.69 |
$217.41
|
2600
| Operation and Maintenance of Plant Services | $1,185,726.26 |
$1,190.49
|
2700
| Student Transportation Services | $226,567.78 |
$227.48
|
3100
| Child Nutrition Programs Operations | $332,414.74 |
$333.75
|
3200
| Enterprise Operations | $135,468.04 |
$136.01
|
| Total: | $8,607,316.56 | $8,641.88 |