Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,639,392.30 |
$7,803.26
|
2100
| Support Services—Students | $886,617.33 |
$905.64
|
2200
| Support Services—Instructional Staff | $446,322.29 |
$455.90
|
2300
| Support Services—General Administration | $295,626.52 |
$301.97
|
2400
| Support Services—School Administration | $426,140.97 |
$435.28
|
2500
| Support Services – Central Services | $257,816.44 |
$263.35
|
2600
| Operation and Maintenance of Plant Services | $1,325,404.03 |
$1,353.83
|
2700
| Student Transportation Services | $296,687.08 |
$303.05
|
3100
| Child Nutrition Programs Operations | $1,062,345.92 |
$1,085.13
|
3200
| Enterprise Operations | $150,437.23 |
$153.66
|
| Total: | $12,786,790.11 | $13,061.07 |