Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,573,231.36 |
$5,212.13
|
2100
| Support Services—Students | $958,996.55 |
$660.01
|
2200
| Support Services—Instructional Staff | $298,571.76 |
$205.49
|
2300
| Support Services—General Administration | $322,260.51 |
$221.79
|
2400
| Support Services—School Administration | $738,682.28 |
$508.38
|
2500
| Support Services – Central Services | $251,475.39 |
$173.07
|
2600
| Operation and Maintenance of Plant Services | $1,678,191.58 |
$1,154.98
|
2700
| Student Transportation Services | $333,307.76 |
$229.39
|
3100
| Child Nutrition Programs Operations | $670,619.14 |
$461.54
|
3200
| Enterprise Operations | $111,091.65 |
$76.46
|
| Total: | $12,936,427.98 | $8,903.25 |