Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,497,434.96 |
$5,090.22
|
2100
| Support Services—Students | $407,677.62 |
$377.48
|
2200
| Support Services—Instructional Staff | $330,240.15 |
$305.78
|
2300
| Support Services—General Administration | $319,290.57 |
$295.64
|
2400
| Support Services—School Administration | $459,905.25 |
$425.84
|
2500
| Support Services – Central Services | $967,239.23 |
$895.59
|
2600
| Operation and Maintenance of Plant Services | $1,274,091.37 |
$1,179.71
|
2700
| Student Transportation Services | $275,476.33 |
$255.07
|
3100
| Child Nutrition Programs Operations | $611,190.70 |
$565.92
|
3200
| Enterprise Operations | $118,404.87 |
$109.63
|
| Total: | $10,260,951.05 | $9,500.88 |