Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,345,828.72 |
$5,752.41
|
2100
| Support Services—Students | $855,330.44 |
$669.80
|
2200
| Support Services—Instructional Staff | $410,446.37 |
$321.41
|
2300
| Support Services—General Administration | $393,560.73 |
$308.19
|
2400
| Support Services—School Administration | $748,611.58 |
$586.23
|
2500
| Support Services – Central Services | $382,342.75 |
$299.41
|
2600
| Operation and Maintenance of Plant Services | $2,838,029.14 |
$2,222.42
|
2700
| Student Transportation Services | $376,532.25 |
$294.86
|
3100
| Child Nutrition Programs Operations | $638,650.72 |
$500.12
|
3200
| Enterprise Operations | $178,151.64 |
$139.51
|
| Total: | $14,167,484.34 | $11,094.35 |