Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,056,028.37 |
$4,012.72
|
2100
| Support Services—Students | $503,905.74 |
$399.93
|
2200
| Support Services—Instructional Staff | $405,626.52 |
$321.93
|
2300
| Support Services—General Administration | $699,650.63 |
$555.28
|
2400
| Support Services—School Administration | $908,478.66 |
$721.01
|
2500
| Support Services – Central Services | $573,103.91 |
$454.84
|
2600
| Operation and Maintenance of Plant Services | $7,047,095.47 |
$5,592.93
|
2700
| Student Transportation Services | $3,820.19 |
$3.03
|
3100
| Child Nutrition Programs Operations | $644,440.51 |
$511.46
|
3200
| Enterprise Operations | $17,457.75 |
$13.86
|
| Total: | $15,859,607.75 | $12,586.99 |