Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,092,627.82 |
$3,509.97
|
2100
| Support Services—Students | $399,127.77 |
$342.31
|
2200
| Support Services—Instructional Staff | $292,607.19 |
$250.95
|
2300
| Support Services—General Administration | $547,664.72 |
$469.70
|
2400
| Support Services—School Administration | $733,039.06 |
$628.68
|
2500
| Support Services – Central Services | $605,415.84 |
$519.22
|
2600
| Operation and Maintenance of Plant Services | $6,072,258.61 |
$5,207.77
|
2700
| Student Transportation Services | $12,230.55 |
$10.49
|
3100
| Child Nutrition Programs Operations | $491,062.53 |
$421.15
|
3200
| Enterprise Operations | $1,675.73 |
$1.44
|
| Total: | $13,247,709.82 | $11,361.67 |