Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,402,057.18 |
$5,808.66
|
2100
| Support Services—Students | $632,726.78 |
$680.35
|
2200
| Support Services—Instructional Staff | $92,501.35 |
$99.46
|
2300
| Support Services—General Administration | $517,212.98 |
$556.14
|
2400
| Support Services—School Administration | $456,563.30 |
$490.93
|
2500
| Support Services – Central Services | $426,841.14 |
$458.97
|
2600
| Operation and Maintenance of Plant Services | $1,722,417.62 |
$1,852.06
|
2700
| Student Transportation Services | $339,119.90 |
$364.65
|
3100
| Child Nutrition Programs Operations | $585,969.76 |
$630.08
|
3200
| Enterprise Operations | $214,846.13 |
$231.02
|
| Total: | $10,390,256.14 | $11,172.32 |