Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,388,789.64 |
$6,659.77
|
2100
| Support Services—Students | $769,166.85 |
$1,167.17
|
2200
| Support Services—Instructional Staff | $261,973.39 |
$397.53
|
2300
| Support Services—General Administration | $351,607.96 |
$533.55
|
2400
| Support Services—School Administration | $264,257.04 |
$401.00
|
2500
| Support Services – Central Services | $237,523.13 |
$360.43
|
2600
| Operation and Maintenance of Plant Services | $864,915.79 |
$1,312.47
|
2700
| Student Transportation Services | $62,753.18 |
$95.22
|
3100
| Child Nutrition Programs Operations | $670,743.08 |
$1,017.82
|
3200
| Enterprise Operations | $85,487.07 |
$129.72
|
| Total: | $7,957,217.13 | $12,074.68 |