Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,602,154.80 |
$6,985.23
|
2100
| Support Services—Students | $794,706.78 |
$990.91
|
2200
| Support Services—Instructional Staff | $127,518.19 |
$159.00
|
2300
| Support Services—General Administration | $323,165.24 |
$402.95
|
2400
| Support Services—School Administration | $622,833.70 |
$776.60
|
2500
| Support Services – Central Services | $266,180.51 |
$331.90
|
2600
| Operation and Maintenance of Plant Services | $1,651,673.80 |
$2,059.44
|
2700
| Student Transportation Services | $330,908.54 |
$412.60
|
3100
| Child Nutrition Programs Operations | $550,523.37 |
$686.44
|
3200
| Enterprise Operations | $153,180.17 |
$191.00
|
| Total: | $10,422,845.10 | $12,996.07 |