Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,159,534.63 |
$4,741.75
|
2100
| Support Services—Students | $984,649.55 |
$758.01
|
2200
| Support Services—Instructional Staff | $347,017.56 |
$267.14
|
2300
| Support Services—General Administration | $396,389.13 |
$305.15
|
2400
| Support Services—School Administration | $781,233.03 |
$601.41
|
2500
| Support Services – Central Services | $260,865.43 |
$200.82
|
2600
| Operation and Maintenance of Plant Services | $1,833,868.36 |
$1,411.75
|
2700
| Student Transportation Services | $312,982.35 |
$240.94
|
3100
| Child Nutrition Programs Operations | $722,295.27 |
$556.04
|
3200
| Enterprise Operations | $156,330.53 |
$120.35
|
| Total: | $11,955,165.84 | $9,203.36 |