Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,209,223.69 |
$3,353.96
|
2100
| Support Services—Students | $352,374.75 |
$280.78
|
2200
| Support Services—Instructional Staff | $380,948.49 |
$303.54
|
2300
| Support Services—General Administration | $492,392.49 |
$392.34
|
2400
| Support Services—School Administration | $497,650.15 |
$396.53
|
2500
| Support Services – Central Services | $539,272.51 |
$429.70
|
2600
| Operation and Maintenance of Plant Services | $2,919,214.70 |
$2,326.07
|
2700
| Student Transportation Services | $11,288.54 |
$8.99
|
3100
| Child Nutrition Programs Operations | $593,976.63 |
$473.29
|
3200
| Enterprise Operations | $10,785.40 |
$8.59
|
| Total: | $10,007,127.35 | $7,973.81 |