Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,667,904.01 |
$5,392.87
|
2100
| Support Services—Students | $744,432.93 |
$708.31
|
2200
| Support Services—Instructional Staff | $137,951.67 |
$131.26
|
2300
| Support Services—General Administration | $348,184.41 |
$331.29
|
2400
| Support Services—School Administration | $537,878.33 |
$511.78
|
2500
| Support Services – Central Services | $144,782.16 |
$137.76
|
2600
| Operation and Maintenance of Plant Services | $601,769.67 |
$572.57
|
2700
| Student Transportation Services | $214,129.75 |
$203.74
|
3100
| Child Nutrition Programs Operations | $626,557.72 |
$596.15
|
3200
| Enterprise Operations | $159,311.50 |
$151.58
|
| Total: | $9,182,902.15 | $8,737.30 |