Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,685,520.44 |
$6,475.54
|
2100
| Support Services—Students | $744,461.73 |
$847.91
|
2200
| Support Services—Instructional Staff | $260,740.10 |
$296.97
|
2300
| Support Services—General Administration | $417,384.62 |
$475.38
|
2400
| Support Services—School Administration | $457,681.97 |
$521.28
|
2500
| Support Services – Central Services | $331,468.68 |
$377.53
|
2600
| Operation and Maintenance of Plant Services | $1,295,609.16 |
$1,475.64
|
2700
| Student Transportation Services | $166,843.86 |
$190.03
|
3100
| Child Nutrition Programs Operations | $411,647.40 |
$468.85
|
3200
| Enterprise Operations | $193,044.89 |
$219.87
|
| Total: | $9,964,402.85 | $11,348.98 |