Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,385,749.51 |
$5,033.41
|
2100
| Support Services—Students | $608,330.21 |
$568.53
|
2200
| Support Services—Instructional Staff | $298,665.37 |
$279.13
|
2300
| Support Services—General Administration | $272,653.29 |
$254.82
|
2400
| Support Services—School Administration | $538,895.53 |
$503.64
|
2500
| Support Services – Central Services | $275,512.66 |
$257.49
|
2600
| Operation and Maintenance of Plant Services | $2,347,615.59 |
$2,194.03
|
2700
| Student Transportation Services | $300,342.87 |
$280.69
|
3100
| Child Nutrition Programs Operations | $304,407.30 |
$284.49
|
3200
| Enterprise Operations | $211,544.92 |
$197.71
|
| Total: | $10,543,717.25 | $9,853.94 |