Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,625,726.68 |
$6,306.87
|
2100
| Support Services—Students | $741,479.49 |
$831.26
|
2200
| Support Services—Instructional Staff | $323,702.16 |
$362.89
|
2300
| Support Services—General Administration | $257,730.73 |
$288.94
|
2400
| Support Services—School Administration | $679,631.22 |
$761.92
|
2500
| Support Services – Central Services | $203,898.35 |
$228.59
|
2600
| Operation and Maintenance of Plant Services | $1,070,051.08 |
$1,199.61
|
2700
| Student Transportation Services | $152,308.79 |
$170.75
|
3100
| Child Nutrition Programs Operations | $736,013.42 |
$825.13
|
3200
| Enterprise Operations | $93,941.73 |
$105.32
|
| Total: | $9,884,483.65 | $11,081.26 |