Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,200,227.36 |
$5,600.93
|
2100
| Support Services—Students | $635,550.07 |
$574.12
|
2200
| Support Services—Instructional Staff | $299,288.69 |
$270.36
|
2300
| Support Services—General Administration | $355,555.97 |
$321.19
|
2400
| Support Services—School Administration | $763,246.98 |
$689.47
|
2500
| Support Services – Central Services | $240,455.55 |
$217.21
|
2600
| Operation and Maintenance of Plant Services | $1,246,955.11 |
$1,126.43
|
2700
| Student Transportation Services | $180,448.53 |
$163.01
|
3100
| Child Nutrition Programs Operations | $563,279.23 |
$508.83
|
3200
| Enterprise Operations | $89,054.44 |
$80.45
|
| Total: | $10,574,061.93 | $9,552.00 |