Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,995,527.47 |
$6,815.18
|
2100
| Support Services—Students | $495,415.72 |
$675.87
|
2200
| Support Services—Instructional Staff | $334,814.38 |
$456.77
|
2300
| Support Services—General Administration | $385,639.82 |
$526.11
|
2400
| Support Services—School Administration | $465,365.23 |
$634.88
|
2500
| Support Services – Central Services | $328,079.81 |
$447.59
|
2600
| Operation and Maintenance of Plant Services | $1,857,492.16 |
$2,534.10
|
2700
| Student Transportation Services | $154,621.22 |
$210.94
|
3100
| Child Nutrition Programs Operations | $615,675.52 |
$839.94
|
3200
| Enterprise Operations | $115,534.19 |
$157.62
|
| Total: | $9,748,165.52 | $13,299.00 |