Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,821,800.83 |
$5,316.71
|
2100
| Support Services—Students | $906,552.31 |
$827.90
|
2200
| Support Services—Instructional Staff | $805,425.59 |
$735.55
|
2300
| Support Services—General Administration | $531,146.06 |
$485.06
|
2400
| Support Services—School Administration | $847,465.35 |
$773.94
|
2500
| Support Services – Central Services | $502,588.42 |
$458.98
|
2600
| Operation and Maintenance of Plant Services | $1,950,423.77 |
$1,781.21
|
2700
| Student Transportation Services | $170,460.91 |
$155.67
|
3100
| Child Nutrition Programs Operations | $816,165.69 |
$745.36
|
3200
| Enterprise Operations | $21,215.58 |
$19.37
|
| Total: | $12,373,244.51 | $11,299.77 |