Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,299,031.16 |
$6,545.70
|
2100
| Support Services—Students | $296,376.99 |
$588.05
|
2200
| Support Services—Instructional Staff | $142,549.25 |
$282.84
|
2300
| Support Services—General Administration | $228,580.58 |
$453.53
|
2400
| Support Services—School Administration | $290,602.07 |
$576.59
|
2500
| Support Services – Central Services | $137,319.35 |
$272.46
|
2600
| Operation and Maintenance of Plant Services | $1,475,185.38 |
$2,926.96
|
2700
| Student Transportation Services | $229,632.00 |
$455.62
|
3100
| Child Nutrition Programs Operations | $445,860.85 |
$884.64
|
3200
| Enterprise Operations | $104,903.33 |
$208.14
|
| Total: | $6,650,040.96 | $13,194.53 |