Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,157,321.86 |
$5,781.52
|
2100
| Support Services—Students | $874,236.93 |
$820.88
|
2200
| Support Services—Instructional Staff | $647,792.55 |
$608.26
|
2300
| Support Services—General Administration | $227,910.49 |
$214.00
|
2400
| Support Services—School Administration | $610,126.96 |
$572.89
|
2500
| Support Services – Central Services | $343,936.14 |
$322.94
|
2600
| Operation and Maintenance of Plant Services | $1,122,411.79 |
$1,053.91
|
2700
| Student Transportation Services | $327,890.61 |
$307.88
|
3100
| Child Nutrition Programs Operations | $765,363.45 |
$718.65
|
3200
| Enterprise Operations | $111,632.78 |
$104.82
|
| Total: | $11,188,623.56 | $10,505.75 |