Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,625,448.96 |
$5,722.74
|
2100
| Support Services—Students | $551,649.58 |
$561.19
|
2200
| Support Services—Instructional Staff | $397,565.29 |
$404.44
|
2300
| Support Services—General Administration | $304,440.28 |
$309.71
|
2400
| Support Services—School Administration | $520,105.32 |
$529.10
|
2500
| Support Services – Central Services | $623,965.59 |
$634.76
|
2600
| Operation and Maintenance of Plant Services | $1,260,722.87 |
$1,282.53
|
2700
| Student Transportation Services | $305,895.94 |
$311.19
|
3100
| Child Nutrition Programs Operations | $453,875.39 |
$461.72
|
3200
| Enterprise Operations | $85,292.17 |
$86.77
|
| Total: | $10,128,961.39 | $10,304.13 |