Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,529,626.08 |
$5,727.74
|
2100
| Support Services—Students | $969,166.32 |
$850.15
|
2200
| Support Services—Instructional Staff | $214,367.64 |
$188.04
|
2300
| Support Services—General Administration | $404,853.36 |
$355.13
|
2400
| Support Services—School Administration | $778,449.80 |
$682.85
|
2500
| Support Services – Central Services | $544,003.49 |
$477.20
|
2600
| Operation and Maintenance of Plant Services | $1,559,169.93 |
$1,367.69
|
2700
| Student Transportation Services | $621,004.94 |
$544.74
|
3100
| Child Nutrition Programs Operations | $519,650.49 |
$455.83
|
3200
| Enterprise Operations | $133,636.58 |
$117.23
|
| Total: | $12,273,928.63 | $10,766.60 |