Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,765,269.64 |
$6,486.36
|
2100
| Support Services—Students | $624,308.26 |
$598.57
|
2200
| Support Services—Instructional Staff | $263,179.02 |
$252.33
|
2300
| Support Services—General Administration | $335,378.49 |
$321.55
|
2400
| Support Services—School Administration | $605,905.95 |
$580.93
|
2500
| Support Services – Central Services | $196,347.15 |
$188.25
|
2600
| Operation and Maintenance of Plant Services | $1,476,006.56 |
$1,415.15
|
2700
| Student Transportation Services | $442,415.37 |
$424.18
|
3100
| Child Nutrition Programs Operations | $690,293.63 |
$661.83
|
3200
| Enterprise Operations | $228,466.81 |
$219.05
|
| Total: | $11,627,570.88 | $11,148.20 |