Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,543,044.06 |
$5,425.41
|
2100
| Support Services—Students | $526,744.50 |
$436.77
|
2200
| Support Services—Instructional Staff | $371,074.80 |
$307.69
|
2300
| Support Services—General Administration | $530,143.97 |
$439.59
|
2400
| Support Services—School Administration | $779,547.14 |
$646.39
|
2500
| Support Services – Central Services | $311,244.88 |
$258.08
|
2600
| Operation and Maintenance of Plant Services | $2,045,049.56 |
$1,695.73
|
2700
| Student Transportation Services | $161,408.12 |
$133.84
|
3100
| Child Nutrition Programs Operations | $549,326.33 |
$455.49
|
3200
| Enterprise Operations | $161,420.75 |
$133.85
|
| Total: | $11,979,004.11 | $9,932.84 |