Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,112,137.85 |
$5,789.51
|
2100
| Support Services—Students | $675,077.32 |
$764.53
|
2200
| Support Services—Instructional Staff | $310,483.78 |
$351.62
|
2300
| Support Services—General Administration | $255,108.40 |
$288.91
|
2400
| Support Services—School Administration | $565,829.04 |
$640.80
|
2500
| Support Services – Central Services | $195,643.64 |
$221.57
|
2600
| Operation and Maintenance of Plant Services | $1,158,760.56 |
$1,312.30
|
2700
| Student Transportation Services | $130,626.97 |
$147.94
|
3100
| Child Nutrition Programs Operations | $660,808.26 |
$748.37
|
3200
| Enterprise Operations | $123,423.77 |
$139.78
|
| Total: | $9,187,899.59 | $10,405.32 |