Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,716,342.69 |
$4,662.60
|
2100
| Support Services—Students | $443,473.02 |
$361.72
|
2200
| Support Services—Instructional Staff | $341,299.06 |
$278.38
|
2300
| Support Services—General Administration | $345,099.84 |
$281.48
|
2400
| Support Services—School Administration | $642,338.63 |
$523.93
|
2500
| Support Services – Central Services | $302,189.30 |
$246.48
|
2600
| Operation and Maintenance of Plant Services | $1,361,491.60 |
$1,110.52
|
2700
| Student Transportation Services | $136,721.77 |
$111.52
|
3100
| Child Nutrition Programs Operations | $475,129.84 |
$387.54
|
3200
| Enterprise Operations | $178,197.22 |
$145.35
|
| Total: | $9,942,282.97 | $8,109.53 |