Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,418,297.45 |
$4,711.56
|
2100
| Support Services—Students | $814,061.38 |
$707.88
|
2200
| Support Services—Instructional Staff | $234,636.94 |
$204.03
|
2300
| Support Services—General Administration | $426,597.00 |
$370.95
|
2400
| Support Services—School Administration | $729,882.75 |
$634.68
|
2500
| Support Services – Central Services | $265,546.43 |
$230.91
|
2600
| Operation and Maintenance of Plant Services | $1,473,933.79 |
$1,281.68
|
2700
| Student Transportation Services | $123,272.54 |
$107.19
|
3100
| Child Nutrition Programs Operations | $358,864.91 |
$312.06
|
3200
| Enterprise Operations | $47,171.31 |
$41.02
|
| Total: | $9,892,264.50 | $8,601.97 |