Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,054,328.66 |
$5,958.05
|
2100
| Support Services—Students | $840,382.00 |
$709.78
|
2200
| Support Services—Instructional Staff | $217,829.85 |
$183.98
|
2300
| Support Services—General Administration | $294,022.42 |
$248.33
|
2400
| Support Services—School Administration | $819,959.99 |
$692.53
|
2500
| Support Services – Central Services | $230,413.07 |
$194.61
|
2600
| Operation and Maintenance of Plant Services | $1,533,059.21 |
$1,294.81
|
2700
| Student Transportation Services | $294,799.42 |
$248.99
|
3100
| Child Nutrition Programs Operations | $617,331.22 |
$521.39
|
3200
| Enterprise Operations | $147,469.34 |
$124.55
|
| Total: | $12,049,595.18 | $10,177.02 |