Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,067,952.40 |
$6,172.90
|
2100
| Support Services—Students | $628,660.95 |
$765.73
|
2200
| Support Services—Instructional Staff | $238,004.77 |
$289.90
|
2300
| Support Services—General Administration | $248,304.43 |
$302.44
|
2400
| Support Services—School Administration | $544,174.57 |
$662.82
|
2500
| Support Services – Central Services | $217,607.43 |
$265.05
|
2600
| Operation and Maintenance of Plant Services | $1,139,542.03 |
$1,387.99
|
2700
| Student Transportation Services | $96,185.61 |
$117.16
|
3100
| Child Nutrition Programs Operations | $609,029.14 |
$741.81
|
3200
| Enterprise Operations | $114,899.15 |
$139.95
|
| Total: | $8,904,360.48 | $10,845.75 |