Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,423,122.83 |
$5,164.88
|
2100
| Support Services—Students | $643,170.08 |
$612.54
|
2200
| Support Services—Instructional Staff | $368,807.02 |
$351.24
|
2300
| Support Services—General Administration | $320,439.87 |
$305.18
|
2400
| Support Services—School Administration | $554,032.97 |
$527.65
|
2500
| Support Services – Central Services | $354,757.24 |
$337.86
|
2600
| Operation and Maintenance of Plant Services | $1,082,183.40 |
$1,030.65
|
2700
| Student Transportation Services | $348,764.35 |
$332.16
|
3100
| Child Nutrition Programs Operations | $605,061.45 |
$576.25
|
3200
| Enterprise Operations | $176,055.92 |
$167.67
|
| Total: | $9,876,395.13 | $9,406.09 |