Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,187,621.83 |
$5,524.66
|
2100
| Support Services—Students | $884,134.52 |
$789.41
|
2200
| Support Services—Instructional Staff | $332,795.68 |
$297.14
|
2300
| Support Services—General Administration | $336,031.89 |
$300.03
|
2400
| Support Services—School Administration | $806,765.22 |
$720.33
|
2500
| Support Services – Central Services | $212,695.60 |
$189.91
|
2600
| Operation and Maintenance of Plant Services | $1,815,712.82 |
$1,621.17
|
2700
| Student Transportation Services | $342,699.55 |
$305.98
|
3100
| Child Nutrition Programs Operations | $534,241.97 |
$477.00
|
3200
| Enterprise Operations | $87,156.82 |
$77.82
|
| Total: | $11,539,855.90 | $10,303.44 |