Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,099,825.14 |
$4,594.44
|
2100
| Support Services—Students | $598,687.63 |
$539.36
|
2200
| Support Services—Instructional Staff | $169,713.98 |
$152.90
|
2300
| Support Services—General Administration | $365,998.61 |
$329.73
|
2400
| Support Services—School Administration | $581,429.28 |
$523.81
|
2500
| Support Services – Central Services | $250,451.27 |
$225.63
|
2600
| Operation and Maintenance of Plant Services | $1,166,456.15 |
$1,050.86
|
2700
| Student Transportation Services | $135,615.74 |
$122.18
|
3100
| Child Nutrition Programs Operations | $519,569.01 |
$468.08
|
3200
| Enterprise Operations | $238,189.02 |
$214.58
|
| Total: | $9,125,935.83 | $8,221.56 |