Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,921,700.32 |
$6,826.21
|
2100
| Support Services—Students | $523,775.86 |
$726.46
|
2200
| Support Services—Instructional Staff | $241,222.26 |
$334.57
|
2300
| Support Services—General Administration | $405,184.26 |
$561.98
|
2400
| Support Services—School Administration | $471,045.15 |
$653.32
|
2500
| Support Services – Central Services | $288,431.39 |
$400.04
|
2600
| Operation and Maintenance of Plant Services | $1,822,857.63 |
$2,528.24
|
2700
| Student Transportation Services | $165,297.84 |
$229.26
|
3100
| Child Nutrition Programs Operations | $604,225.43 |
$838.04
|
3200
| Enterprise Operations | $124,143.99 |
$172.18
|
| Total: | $9,567,884.13 | $13,270.30 |