Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,099,116.55 |
$5,864.54
|
2100
| Support Services—Students | $551,932.08 |
$530.70
|
2200
| Support Services—Instructional Staff | $292,904.49 |
$281.64
|
2300
| Support Services—General Administration | $372,744.35 |
$358.41
|
2400
| Support Services—School Administration | $778,687.11 |
$748.74
|
2500
| Support Services – Central Services | $443,163.33 |
$426.12
|
2600
| Operation and Maintenance of Plant Services | $1,824,970.41 |
$1,754.78
|
2700
| Student Transportation Services | $231,975.18 |
$223.05
|
3100
| Child Nutrition Programs Operations | $384,881.20 |
$370.08
|
3200
| Enterprise Operations | $89,167.34 |
$85.74
|
| Total: | $11,069,542.04 | $10,643.79 |