Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,268,476.16 |
$5,186.48
|
2100
| Support Services—Students | $555,972.44 |
$675.54
|
2200
| Support Services—Instructional Staff | $345,367.66 |
$419.64
|
2300
| Support Services—General Administration | $385,817.62 |
$468.79
|
2400
| Support Services—School Administration | $440,107.59 |
$534.76
|
2500
| Support Services – Central Services | $239,919.33 |
$291.52
|
2600
| Operation and Maintenance of Plant Services | $2,354,602.33 |
$2,861.00
|
2700
| Student Transportation Services | $277,927.97 |
$337.70
|
3100
| Child Nutrition Programs Operations | $535,579.78 |
$650.77
|
3200
| Enterprise Operations | $77,460.06 |
$94.12
|
| Total: | $9,481,230.94 | $11,520.33 |