Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,096,569.14 |
$5,988.67
|
2100
| Support Services—Students | $754,424.10 |
$636.64
|
2200
| Support Services—Instructional Staff | $323,595.54 |
$273.08
|
2300
| Support Services—General Administration | $547,027.88 |
$461.63
|
2400
| Support Services—School Administration | $798,613.07 |
$673.94
|
2500
| Support Services – Central Services | $231,938.13 |
$195.73
|
2600
| Operation and Maintenance of Plant Services | $1,354,019.61 |
$1,142.63
|
2700
| Student Transportation Services | $778,881.02 |
$657.28
|
3100
| Child Nutrition Programs Operations | $842,087.34 |
$710.62
|
3200
| Enterprise Operations | $178,142.53 |
$150.33
|
| Total: | $12,905,298.36 | $10,890.55 |