Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,747,384.67 |
$6,094.79
|
2100
| Support Services—Students | $610,833.96 |
$647.76
|
2200
| Support Services—Instructional Staff | $453,736.03 |
$481.16
|
2300
| Support Services—General Administration | $202,101.53 |
$214.32
|
2400
| Support Services—School Administration | $414,700.55 |
$439.77
|
2500
| Support Services – Central Services | $186,159.79 |
$197.41
|
2600
| Operation and Maintenance of Plant Services | $1,170,045.04 |
$1,240.77
|
2700
| Student Transportation Services | $234,664.82 |
$248.85
|
3100
| Child Nutrition Programs Operations | $452,987.06 |
$480.37
|
3200
| Enterprise Operations | $52,797.75 |
$55.99
|
| Total: | $9,525,411.20 | $10,101.18 |