Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,154,051.24 |
$6,092.26
|
2100
| Support Services—Students | $696,593.30 |
$823.40
|
2200
| Support Services—Instructional Staff | $255,082.07 |
$301.52
|
2300
| Support Services—General Administration | $287,999.42 |
$340.42
|
2400
| Support Services—School Administration | $419,737.98 |
$496.14
|
2500
| Support Services – Central Services | $248,115.04 |
$293.28
|
2600
| Operation and Maintenance of Plant Services | $1,391,272.23 |
$1,644.53
|
2700
| Student Transportation Services | $150,969.61 |
$178.45
|
3100
| Child Nutrition Programs Operations | $674,354.92 |
$797.11
|
3200
| Enterprise Operations | $132,970.20 |
$157.18
|
| Total: | $9,411,146.01 | $11,124.29 |