Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,857,652.00 |
$5,626.95
|
2100
| Support Services—Students | $569,553.57 |
$547.12
|
2200
| Support Services—Instructional Staff | $230,147.66 |
$221.08
|
2300
| Support Services—General Administration | $349,486.85 |
$335.72
|
2400
| Support Services—School Administration | $522,050.02 |
$501.49
|
2500
| Support Services – Central Services | $170,855.00 |
$164.13
|
2600
| Operation and Maintenance of Plant Services | $1,611,494.35 |
$1,548.03
|
2700
| Student Transportation Services | $592,103.15 |
$568.78
|
3100
| Child Nutrition Programs Operations | $641,171.95 |
$615.92
|
3200
| Enterprise Operations | $211,980.66 |
$203.63
|
| Total: | $10,756,495.21 | $10,332.85 |