Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,159,028.86 |
$5,794.01
|
2100
| Support Services—Students | $961,663.10 |
$904.67
|
2200
| Support Services—Instructional Staff | $117,284.24 |
$110.33
|
2300
| Support Services—General Administration | $292,543.32 |
$275.21
|
2400
| Support Services—School Administration | $547,724.22 |
$515.26
|
2500
| Support Services – Central Services | $258,179.22 |
$242.88
|
2600
| Operation and Maintenance of Plant Services | $1,203,546.98 |
$1,132.22
|
2700
| Student Transportation Services | $325,337.77 |
$306.06
|
3100
| Child Nutrition Programs Operations | $439,924.61 |
$413.85
|
3200
| Enterprise Operations | $183,582.19 |
$172.70
|
| Total: | $10,488,814.51 | $9,867.18 |