Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,578,813.76 |
$5,059.46
|
2100
| Support Services—Students | $597,134.14 |
$659.82
|
2200
| Support Services—Instructional Staff | $479,700.50 |
$530.06
|
2300
| Support Services—General Administration | $427,346.56 |
$472.21
|
2400
| Support Services—School Administration | $699,845.13 |
$773.31
|
2500
| Support Services – Central Services | $255,331.27 |
$282.13
|
2600
| Operation and Maintenance of Plant Services | $1,289,759.24 |
$1,425.15
|
2700
| Student Transportation Services | $57,003.40 |
$62.99
|
3100
| Child Nutrition Programs Operations | $197,147.09 |
$217.84
|
3200
| Enterprise Operations | $19,650.54 |
$21.71
|
| Total: | $8,601,731.63 | $9,504.68 |