Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,181,755.82 |
$5,785.01
|
2100
| Support Services—Students | $516,997.08 |
$939.99
|
2200
| Support Services—Instructional Staff | $170,541.06 |
$310.07
|
2300
| Support Services—General Administration | $593,231.75 |
$1,078.60
|
2400
| Support Services—School Administration | $319,947.56 |
$581.72
|
2500
| Support Services – Central Services | $180,557.35 |
$328.29
|
2600
| Operation and Maintenance of Plant Services | $579,906.71 |
$1,054.38
|
2700
| Student Transportation Services | $88,052.32 |
$160.10
|
3100
| Child Nutrition Programs Operations | $393,412.08 |
$715.29
|
3200
| Enterprise Operations | $74,320.46 |
$135.13
|
| Total: | $6,098,722.19 | $11,088.59 |