Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,313,165.21 |
$2,506.14
|
2100
| Support Services—Students | $316,024.76 |
$342.39
|
2200
| Support Services—Instructional Staff | $286,320.17 |
$310.21
|
2300
| Support Services—General Administration | $210,839.68 |
$228.43
|
2400
| Support Services—School Administration | $518,156.66 |
$561.38
|
2500
| Support Services – Central Services | $730,634.05 |
$791.59
|
2600
| Operation and Maintenance of Plant Services | $1,324,684.34 |
$1,435.19
|
2700
| Student Transportation Services | $9,919.85 |
$10.75
|
3100
| Child Nutrition Programs Operations | $516,350.44 |
$559.43
|
3200
| Enterprise Operations | $2,757.33 |
$2.99
|
| Total: | $6,228,852.49 | $6,748.49 |