Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,413,468.46 |
$5,313.56
|
2100
| Support Services—Students | $691,339.17 |
$572.77
|
2200
| Support Services—Instructional Staff | $312,803.44 |
$259.16
|
2300
| Support Services—General Administration | $263,359.01 |
$218.19
|
2400
| Support Services—School Administration | $721,070.57 |
$597.41
|
2500
| Support Services – Central Services | $221,583.47 |
$183.58
|
2600
| Operation and Maintenance of Plant Services | $1,876,965.57 |
$1,555.07
|
2700
| Student Transportation Services | $262,934.79 |
$217.84
|
3100
| Child Nutrition Programs Operations | $530,868.82 |
$439.83
|
3200
| Enterprise Operations | $189,915.42 |
$157.35
|
| Total: | $11,484,308.72 | $9,514.75 |