Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,426,544.70 |
$5,076.28
|
2100
| Support Services—Students | $511,287.61 |
$478.29
|
2200
| Support Services—Instructional Staff | $211,591.33 |
$197.93
|
2300
| Support Services—General Administration | $268,015.73 |
$250.72
|
2400
| Support Services—School Administration | $447,494.47 |
$418.61
|
2500
| Support Services – Central Services | $131,351.12 |
$122.87
|
2600
| Operation and Maintenance of Plant Services | $820,903.26 |
$767.92
|
2700
| Student Transportation Services | $328,097.09 |
$306.92
|
3100
| Child Nutrition Programs Operations | $541,681.11 |
$506.72
|
3200
| Enterprise Operations | $195,101.47 |
$182.51
|
| Total: | $8,882,067.89 | $8,308.76 |