Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,654,794.46 |
$5,410.40
|
2100
| Support Services—Students | $628,830.11 |
$511.24
|
2200
| Support Services—Instructional Staff | $438,742.78 |
$356.70
|
2300
| Support Services—General Administration | $326,741.45 |
$265.64
|
2400
| Support Services—School Administration | $662,915.56 |
$538.96
|
2500
| Support Services – Central Services | $331,089.48 |
$269.18
|
2600
| Operation and Maintenance of Plant Services | $1,665,262.71 |
$1,353.87
|
2700
| Student Transportation Services | $201,898.37 |
$164.15
|
3100
| Child Nutrition Programs Operations | $537,842.60 |
$437.27
|
3200
| Enterprise Operations | $214,157.74 |
$174.11
|
| Total: | $11,662,275.26 | $9,481.52 |