Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,227,171.23 |
$6,480.26
|
2100
| Support Services—Students | $217,776.84 |
$437.30
|
2200
| Support Services—Instructional Staff | $170,286.04 |
$341.94
|
2300
| Support Services—General Administration | $181,062.66 |
$363.58
|
2400
| Support Services—School Administration | $251,377.09 |
$504.77
|
2500
| Support Services – Central Services | $103,598.04 |
$208.03
|
2600
| Operation and Maintenance of Plant Services | $565,856.62 |
$1,136.26
|
2700
| Student Transportation Services | $153,961.47 |
$309.16
|
3100
| Child Nutrition Programs Operations | $289,773.08 |
$581.87
|
3200
| Enterprise Operations | $101,181.17 |
$203.18
|
| Total: | $5,262,044.24 | $10,566.35 |