Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,588,665.49 |
$5,754.29
|
2100
| Support Services—Students | $726,545.35 |
$634.54
|
2200
| Support Services—Instructional Staff | $601,140.84 |
$525.01
|
2300
| Support Services—General Administration | $484,619.41 |
$423.25
|
2400
| Support Services—School Administration | $1,078,982.33 |
$942.34
|
2500
| Support Services – Central Services | $237,680.66 |
$207.58
|
2600
| Operation and Maintenance of Plant Services | $1,728,716.28 |
$1,509.80
|
2700
| Student Transportation Services | $373,405.33 |
$326.12
|
3100
| Child Nutrition Programs Operations | $548,613.27 |
$479.14
|
3200
| Enterprise Operations | $188,428.73 |
$164.57
|
| Total: | $12,556,797.69 | $10,966.64 |