Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,607,653.78 |
$6,258.54
|
2100
| Support Services—Students | $713,290.43 |
$796.08
|
2200
| Support Services—Instructional Staff | $129,969.29 |
$145.06
|
2300
| Support Services—General Administration | $602,786.13 |
$672.75
|
2400
| Support Services—School Administration | $482,181.06 |
$538.15
|
2500
| Support Services – Central Services | $435,338.56 |
$485.87
|
2600
| Operation and Maintenance of Plant Services | $1,363,258.55 |
$1,521.49
|
2700
| Student Transportation Services | $402,649.59 |
$449.39
|
3100
| Child Nutrition Programs Operations | $845,517.64 |
$943.66
|
3200
| Enterprise Operations | $214,673.41 |
$239.59
|
| Total: | $10,797,318.44 | $12,050.58 |