Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,213,589.95 |
$6,658.48
|
2100
| Support Services—Students | $664,123.76 |
$848.18
|
2200
| Support Services—Instructional Staff | $207,642.86 |
$265.19
|
2300
| Support Services—General Administration | $528,466.52 |
$674.93
|
2400
| Support Services—School Administration | $461,995.40 |
$590.03
|
2500
| Support Services – Central Services | $101,550.31 |
$129.69
|
2600
| Operation and Maintenance of Plant Services | $797,584.10 |
$1,018.63
|
2700
| Student Transportation Services | $275,801.58 |
$352.24
|
3100
| Child Nutrition Programs Operations | $506,093.20 |
$646.35
|
3200
| Enterprise Operations | $120,105.97 |
$153.39
|
| Total: | $8,876,953.65 | $11,337.11 |