Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,928,654.32 |
$5,191.47
|
2100
| Support Services—Students | $622,745.03 |
$545.31
|
2200
| Support Services—Instructional Staff | $381,783.37 |
$334.31
|
2300
| Support Services—General Administration | $336,070.80 |
$294.28
|
2400
| Support Services—School Administration | $873,476.64 |
$764.87
|
2500
| Support Services – Central Services | $151,342.49 |
$132.52
|
2600
| Operation and Maintenance of Plant Services | $1,273,631.58 |
$1,115.26
|
2700
| Student Transportation Services | $363,620.92 |
$318.41
|
3100
| Child Nutrition Programs Operations | $541,267.77 |
$473.96
|
3200
| Enterprise Operations | $173,675.35 |
$152.08
|
| Total: | $10,646,268.27 | $9,322.48 |