Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,529,106.14 |
$4,683.67
|
2100
| Support Services—Students | $712,947.80 |
$737.28
|
2200
| Support Services—Instructional Staff | $369,823.80 |
$382.44
|
2300
| Support Services—General Administration | $273,832.09 |
$283.18
|
2400
| Support Services—School Administration | $892,080.22 |
$922.52
|
2500
| Support Services – Central Services | $142,256.74 |
$147.11
|
2600
| Operation and Maintenance of Plant Services | $1,985,703.99 |
$2,053.47
|
3100
| Child Nutrition Programs Operations | $436,961.71 |
$451.87
|
3200
| Enterprise Operations | $33,633.88 |
$34.78
|
| Total: | $9,376,346.37 | $9,696.33 |