Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,351,368.28 |
$5,706.53
|
2100
| Support Services—Students | $576,251.15 |
$517.75
|
2200
| Support Services—Instructional Staff | $278,781.93 |
$250.48
|
2300
| Support Services—General Administration | $365,520.30 |
$328.41
|
2400
| Support Services—School Administration | $762,881.60 |
$685.43
|
2500
| Support Services – Central Services | $151,595.75 |
$136.20
|
2600
| Operation and Maintenance of Plant Services | $838,070.70 |
$752.98
|
2700
| Student Transportation Services | $194,742.49 |
$174.97
|
3100
| Child Nutrition Programs Operations | $517,880.59 |
$465.30
|
3200
| Enterprise Operations | $126,774.81 |
$113.90
|
| Total: | $10,163,867.60 | $9,131.96 |