Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,965,557.54 |
$5,877.40
|
2100
| Support Services—Students | $632,459.45 |
$623.11
|
2200
| Support Services—Instructional Staff | $316,460.65 |
$311.78
|
2300
| Support Services—General Administration | $439,861.28 |
$433.36
|
2400
| Support Services—School Administration | $828,854.02 |
$816.60
|
2500
| Support Services – Central Services | $472,674.69 |
$465.69
|
2600
| Operation and Maintenance of Plant Services | $1,625,236.16 |
$1,601.22
|
2700
| Student Transportation Services | $270,276.30 |
$266.28
|
3100
| Child Nutrition Programs Operations | $382,013.36 |
$376.37
|
3200
| Enterprise Operations | $105,213.61 |
$103.66
|
| Total: | $11,038,607.06 | $10,875.47 |