Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,842,261.31 |
$6,971.67
|
2100
| Support Services—Students | $655,597.27 |
$782.34
|
2200
| Support Services—Instructional Staff | $388,810.33 |
$463.97
|
2300
| Support Services—General Administration | $363,221.99 |
$433.44
|
2400
| Support Services—School Administration | $588,070.45 |
$701.75
|
2500
| Support Services – Central Services | $190,150.82 |
$226.91
|
2600
| Operation and Maintenance of Plant Services | $2,626,560.85 |
$3,134.32
|
2700
| Student Transportation Services | $213,543.34 |
$254.82
|
3100
| Child Nutrition Programs Operations | $540,917.18 |
$645.49
|
3200
| Enterprise Operations | $100,418.97 |
$119.83
|
| Total: | $11,509,552.51 | $13,734.55 |