Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,207,454.53 |
$5,978.71
|
2100
| Support Services—Students | $593,386.85 |
$681.27
|
2200
| Support Services—Instructional Staff | $231,647.83 |
$265.96
|
2300
| Support Services—General Administration | $385,545.84 |
$442.65
|
2400
| Support Services—School Administration | $422,121.54 |
$484.64
|
2500
| Support Services – Central Services | $358,236.51 |
$411.29
|
2600
| Operation and Maintenance of Plant Services | $1,613,200.39 |
$1,852.12
|
2700
| Student Transportation Services | $169,186.25 |
$194.24
|
3100
| Child Nutrition Programs Operations | $385,899.65 |
$443.05
|
3200
| Enterprise Operations | $190,124.26 |
$218.28
|
| Total: | $9,556,803.65 | $10,972.22 |