Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,164,610.68 |
$6,144.88
|
2100
| Support Services—Students | $274,175.12 |
$532.38
|
2200
| Support Services—Instructional Staff | $201,113.45 |
$390.51
|
2300
| Support Services—General Administration | $254,395.36 |
$493.97
|
2400
| Support Services—School Administration | $337,811.03 |
$655.94
|
2500
| Support Services – Central Services | $183,103.35 |
$355.54
|
2600
| Operation and Maintenance of Plant Services | $590,143.81 |
$1,145.91
|
2700
| Student Transportation Services | $169,399.14 |
$328.93
|
3100
| Child Nutrition Programs Operations | $642,301.42 |
$1,247.19
|
3200
| Enterprise Operations | $65,888.75 |
$127.94
|
| Total: | $5,882,942.11 | $11,423.19 |