Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,395,151.29 |
$6,001.28
|
2100
| Support Services—Students | $569,165.78 |
$633.11
|
2200
| Support Services—Instructional Staff | $420,178.50 |
$467.38
|
2300
| Support Services—General Administration | $267,240.21 |
$297.26
|
2400
| Support Services—School Administration | $403,293.32 |
$448.60
|
2500
| Support Services – Central Services | $209,223.15 |
$232.73
|
2600
| Operation and Maintenance of Plant Services | $1,445,042.13 |
$1,607.39
|
2700
| Student Transportation Services | $319,499.75 |
$355.39
|
3100
| Child Nutrition Programs Operations | $347,372.35 |
$386.40
|
3200
| Enterprise Operations | $37,562.21 |
$41.78
|
| Total: | $9,413,728.69 | $10,471.33 |