Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,118,779.95 |
$6,565.21
|
2100
| Support Services—Students | $740,850.63 |
$794.90
|
2200
| Support Services—Instructional Staff | $269,393.93 |
$289.05
|
2300
| Support Services—General Administration | $255,104.30 |
$273.72
|
2400
| Support Services—School Administration | $824,147.06 |
$884.28
|
2500
| Support Services – Central Services | $307,749.97 |
$330.20
|
2600
| Operation and Maintenance of Plant Services | $1,002,921.07 |
$1,076.10
|
2700
| Student Transportation Services | $335,590.99 |
$360.08
|
3100
| Child Nutrition Programs Operations | $920,036.65 |
$987.16
|
3200
| Enterprise Operations | $96,600.35 |
$103.65
|
| Total: | $10,871,174.90 | $11,664.35 |