Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,336,355.47 |
$4,751.87
|
2100
| Support Services—Students | $732,734.53 |
$652.48
|
2200
| Support Services—Instructional Staff | $185,113.76 |
$164.84
|
2300
| Support Services—General Administration | $390,921.05 |
$348.10
|
2400
| Support Services—School Administration | $764,080.09 |
$680.39
|
2500
| Support Services – Central Services | $259,334.70 |
$230.93
|
2600
| Operation and Maintenance of Plant Services | $972,139.69 |
$865.66
|
2700
| Student Transportation Services | $110,309.55 |
$98.23
|
3100
| Child Nutrition Programs Operations | $471,737.21 |
$420.07
|
3200
| Enterprise Operations | $50,544.55 |
$45.01
|
| Total: | $9,273,270.60 | $8,257.59 |