Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,764,399.76 |
$5,438.11
|
2100
| Support Services—Students | $599,694.62 |
$565.75
|
2200
| Support Services—Instructional Staff | $226,170.65 |
$213.37
|
2300
| Support Services—General Administration | $321,807.58 |
$303.59
|
2400
| Support Services—School Administration | $484,391.69 |
$456.97
|
2500
| Support Services – Central Services | $146,699.75 |
$138.40
|
2600
| Operation and Maintenance of Plant Services | $1,012,013.82 |
$954.73
|
2700
| Student Transportation Services | $382,777.83 |
$361.11
|
3100
| Child Nutrition Programs Operations | $575,753.52 |
$543.16
|
3200
| Enterprise Operations | $229,139.12 |
$216.17
|
| Total: | $9,742,848.34 | $9,191.37 |