Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,009,277.48 |
$5,101.10
|
2100
| Support Services—Students | $366,119.93 |
$372.83
|
2200
| Support Services—Instructional Staff | $237,951.18 |
$242.31
|
2300
| Support Services—General Administration | $376,091.01 |
$382.98
|
2400
| Support Services—School Administration | $337,365.21 |
$343.55
|
2500
| Support Services – Central Services | $357,288.08 |
$363.84
|
2600
| Operation and Maintenance of Plant Services | $1,695,351.76 |
$1,726.43
|
2700
| Student Transportation Services | $133,609.70 |
$136.06
|
3100
| Child Nutrition Programs Operations | $487,615.34 |
$496.55
|
3200
| Enterprise Operations | $89,708.53 |
$91.35
|
| Total: | $9,090,378.22 | $9,257.00 |