Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,407,776.44 |
$5,977.40
|
2100
| Support Services—Students | $954,473.61 |
$890.37
|
2200
| Support Services—Instructional Staff | $270,053.84 |
$251.92
|
2300
| Support Services—General Administration | $278,294.60 |
$259.60
|
2400
| Support Services—School Administration | $542,823.83 |
$506.37
|
2500
| Support Services – Central Services | $338,792.48 |
$316.04
|
2600
| Operation and Maintenance of Plant Services | $1,809,388.51 |
$1,687.86
|
2700
| Student Transportation Services | $353,463.08 |
$329.72
|
3100
| Child Nutrition Programs Operations | $736,234.28 |
$686.79
|
3200
| Enterprise Operations | $120,463.12 |
$112.37
|
| Total: | $11,811,763.79 | $11,018.44 |