Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,480,529.22 |
$5,989.65
|
2100
| Support Services—Students | $633,387.84 |
$692.23
|
2200
| Support Services—Instructional Staff | $242,027.72 |
$264.51
|
2300
| Support Services—General Administration | $288,339.62 |
$315.13
|
2400
| Support Services—School Administration | $424,640.19 |
$464.09
|
2500
| Support Services – Central Services | $334,650.66 |
$365.74
|
2600
| Operation and Maintenance of Plant Services | $1,577,416.36 |
$1,723.95
|
2700
| Student Transportation Services | $160,670.45 |
$175.60
|
3100
| Child Nutrition Programs Operations | $437,552.92 |
$478.20
|
3200
| Enterprise Operations | $204,293.41 |
$223.27
|
| Total: | $9,783,508.39 | $10,692.36 |