Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,707,614.95 |
$5,914.63
|
2100
| Support Services—Students | $772,329.27 |
$800.34
|
2200
| Support Services—Instructional Staff | $238,761.01 |
$247.42
|
2300
| Support Services—General Administration | $230,712.68 |
$239.08
|
2400
| Support Services—School Administration | $562,151.10 |
$582.54
|
2500
| Support Services – Central Services | $168,650.65 |
$174.77
|
2600
| Operation and Maintenance of Plant Services | $1,427,941.08 |
$1,479.73
|
2700
| Student Transportation Services | $303,338.52 |
$314.34
|
3100
| Child Nutrition Programs Operations | $458,812.63 |
$475.45
|
3200
| Enterprise Operations | $122,620.44 |
$127.07
|
| Total: | $9,992,932.33 | $10,355.37 |