Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,091,032.33 |
$5,701.04
|
2100
| Support Services—Students | $441,742.03 |
$494.67
|
2200
| Support Services—Instructional Staff | $236,242.43 |
$264.55
|
2300
| Support Services—General Administration | $270,148.40 |
$302.52
|
2400
| Support Services—School Administration | $406,916.70 |
$455.67
|
2500
| Support Services – Central Services | $381,912.23 |
$427.67
|
2600
| Operation and Maintenance of Plant Services | $1,135,319.79 |
$1,271.35
|
2700
| Student Transportation Services | $127,675.78 |
$142.97
|
3100
| Child Nutrition Programs Operations | $459,139.36 |
$514.15
|
3200
| Enterprise Operations | $148,166.34 |
$165.92
|
| Total: | $8,698,295.39 | $9,740.53 |