Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,693,494.21 |
$6,529.24
|
2100
| Support Services—Students | $595,097.81 |
$682.45
|
2200
| Support Services—Instructional Staff | $159,960.51 |
$183.44
|
2300
| Support Services—General Administration | $363,648.63 |
$417.03
|
2400
| Support Services—School Administration | $809,312.91 |
$928.11
|
2500
| Support Services – Central Services | $150,719.34 |
$172.84
|
2600
| Operation and Maintenance of Plant Services | $1,661,481.33 |
$1,905.37
|
2700
| Student Transportation Services | $207,725.91 |
$238.22
|
3100
| Child Nutrition Programs Operations | $612,081.44 |
$701.93
|
3200
| Enterprise Operations | $93,468.98 |
$107.19
|
| Total: | $10,346,991.07 | $11,865.82 |