Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,362,439.43 |
$4,479.90
|
2100
| Support Services—Students | $665,684.42 |
$556.13
|
2200
| Support Services—Instructional Staff | $272,594.19 |
$227.73
|
2300
| Support Services—General Administration | $312,111.69 |
$260.74
|
2400
| Support Services—School Administration | $540,436.36 |
$451.49
|
2500
| Support Services – Central Services | $284,547.69 |
$237.72
|
2600
| Operation and Maintenance of Plant Services | $1,736,590.07 |
$1,450.79
|
2700
| Student Transportation Services | $165,641.11 |
$138.38
|
3100
| Child Nutrition Programs Operations | $471,111.43 |
$393.58
|
3200
| Enterprise Operations | $201,659.89 |
$168.47
|
| Total: | $10,012,816.28 | $8,364.93 |