Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,413,037.82 |
$4,735.82
|
2100
| Support Services—Students | $825,609.04 |
$722.32
|
2200
| Support Services—Instructional Staff | $273,032.03 |
$238.87
|
2300
| Support Services—General Administration | $466,615.88 |
$408.24
|
2400
| Support Services—School Administration | $717,237.56 |
$627.50
|
2500
| Support Services – Central Services | $243,325.77 |
$212.88
|
2600
| Operation and Maintenance of Plant Services | $1,202,995.05 |
$1,052.49
|
2700
| Student Transportation Services | $235,174.24 |
$205.75
|
3100
| Child Nutrition Programs Operations | $653,561.78 |
$571.80
|
3200
| Enterprise Operations | $87,350.16 |
$76.42
|
| Total: | $10,117,939.33 | $8,852.09 |