Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,158,559.59 |
$5,464.58
|
2100
| Support Services—Students | $675,482.14 |
$715.55
|
2200
| Support Services—Instructional Staff | $404,768.20 |
$428.78
|
2300
| Support Services—General Administration | $323,680.26 |
$342.88
|
2400
| Support Services—School Administration | $499,948.46 |
$529.61
|
2500
| Support Services – Central Services | $234,851.19 |
$248.78
|
2600
| Operation and Maintenance of Plant Services | $971,917.78 |
$1,029.57
|
2700
| Student Transportation Services | $286,207.92 |
$303.19
|
3100
| Child Nutrition Programs Operations | $509,533.57 |
$539.76
|
3200
| Enterprise Operations | $149,513.71 |
$158.38
|
| Total: | $9,214,462.82 | $9,761.08 |