Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,345,752.83 |
$5,164.98
|
2100
| Support Services—Students | $590,126.19 |
$570.17
|
2200
| Support Services—Instructional Staff | $254,977.68 |
$246.36
|
2300
| Support Services—General Administration | $295,569.44 |
$285.57
|
2400
| Support Services—School Administration | $514,111.43 |
$496.73
|
2500
| Support Services – Central Services | $193,586.17 |
$187.04
|
2600
| Operation and Maintenance of Plant Services | $1,862,139.25 |
$1,799.17
|
2700
| Student Transportation Services | $235,962.26 |
$227.98
|
3100
| Child Nutrition Programs Operations | $288,754.86 |
$278.99
|
3200
| Enterprise Operations | $179,807.88 |
$173.73
|
| Total: | $9,760,787.99 | $9,430.71 |