Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,705,807.83 |
$6,384.26
|
2100
| Support Services—Students | $743,073.16 |
$615.64
|
2200
| Support Services—Instructional Staff | $461,600.30 |
$382.44
|
2300
| Support Services—General Administration | $385,498.21 |
$319.39
|
2400
| Support Services—School Administration | $717,895.98 |
$594.78
|
2500
| Support Services – Central Services | $228,359.29 |
$189.20
|
2600
| Operation and Maintenance of Plant Services | $1,136,638.75 |
$941.71
|
2700
| Student Transportation Services | $324,093.90 |
$268.51
|
3100
| Child Nutrition Programs Operations | $1,072,325.04 |
$888.42
|
3200
| Enterprise Operations | $120,179.93 |
$99.57
|
| Total: | $12,895,472.39 | $10,683.90 |