Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,289,866.93 |
$4,644.31
|
2100
| Support Services—Students | $615,918.45 |
$540.75
|
2200
| Support Services—Instructional Staff | $235,136.12 |
$206.44
|
2300
| Support Services—General Administration | $263,383.06 |
$231.24
|
2400
| Support Services—School Administration | $614,211.82 |
$539.26
|
2500
| Support Services – Central Services | $179,300.37 |
$157.42
|
2600
| Operation and Maintenance of Plant Services | $3,123,442.75 |
$2,742.27
|
2700
| Student Transportation Services | $381,222.35 |
$334.70
|
3100
| Child Nutrition Programs Operations | $539,487.27 |
$473.65
|
3200
| Enterprise Operations | $70,413.80 |
$61.82
|
| Total: | $11,312,382.92 | $9,931.86 |