Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,451,523.37 |
$5,755.15
|
2100
| Support Services—Students | $644,590.21 |
$575.01
|
2200
| Support Services—Instructional Staff | $266,228.52 |
$237.49
|
2300
| Support Services—General Administration | $257,141.56 |
$229.39
|
2400
| Support Services—School Administration | $804,785.30 |
$717.92
|
2500
| Support Services – Central Services | $314,208.66 |
$280.29
|
2600
| Operation and Maintenance of Plant Services | $1,848,493.38 |
$1,648.97
|
2700
| Student Transportation Services | $217,174.52 |
$193.73
|
3100
| Child Nutrition Programs Operations | $649,596.91 |
$579.48
|
3200
| Enterprise Operations | $95,717.95 |
$85.39
|
| Total: | $11,549,460.38 | $10,302.82 |