Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,129,335.51 |
$5,029.64
|
2100
| Support Services—Students | $593,848.07 |
$723.32
|
2200
| Support Services—Instructional Staff | $9,362.56 |
$11.40
|
2300
| Support Services—General Administration | $571,599.53 |
$696.22
|
2400
| Support Services—School Administration | $371,067.85 |
$451.97
|
2500
| Support Services – Central Services | $153,332.37 |
$186.76
|
2600
| Operation and Maintenance of Plant Services | $1,416,005.14 |
$1,724.73
|
2700
| Student Transportation Services | $147,375.38 |
$179.51
|
3100
| Child Nutrition Programs Operations | $378,502.79 |
$461.03
|
3200
| Enterprise Operations | $134,226.71 |
$163.49
|
| Total: | $7,904,655.91 | $9,628.08 |