Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,192,566.12 |
$5,186.40
|
2100
| Support Services—Students | $582,711.91 |
$488.03
|
2200
| Support Services—Instructional Staff | $263,604.94 |
$220.77
|
2300
| Support Services—General Administration | $324,411.41 |
$271.70
|
2400
| Support Services—School Administration | $699,689.32 |
$586.00
|
2500
| Support Services – Central Services | $314,223.94 |
$263.17
|
2600
| Operation and Maintenance of Plant Services | $828,237.14 |
$693.67
|
2700
| Student Transportation Services | $249,526.30 |
$208.98
|
3100
| Child Nutrition Programs Operations | $573,011.97 |
$479.91
|
3200
| Enterprise Operations | $178,312.18 |
$149.34
|
| Total: | $10,206,295.23 | $8,547.99 |