Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,460,715.15 |
$6,334.94
|
2100
| Support Services—Students | $686,447.81 |
$796.34
|
2200
| Support Services—Instructional Staff | $496,951.01 |
$576.51
|
2300
| Support Services—General Administration | $239,043.90 |
$277.31
|
2400
| Support Services—School Administration | $432,357.70 |
$501.58
|
2500
| Support Services – Central Services | $224,915.93 |
$260.92
|
2600
| Operation and Maintenance of Plant Services | $1,354,516.70 |
$1,571.37
|
2700
| Student Transportation Services | $251,264.91 |
$291.49
|
3100
| Child Nutrition Programs Operations | $328,796.35 |
$381.43
|
3200
| Enterprise Operations | $2,181.20 |
$2.53
|
| Total: | $9,477,190.66 | $10,994.42 |