Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,150,393.33 |
$5,639.12
|
2100
| Support Services—Students | $544,382.85 |
$739.65
|
2200
| Support Services—Instructional Staff | $95,586.86 |
$129.87
|
2300
| Support Services—General Administration | $289,649.03 |
$393.54
|
2400
| Support Services—School Administration | $367,069.64 |
$498.74
|
2500
| Support Services – Central Services | $164,293.20 |
$223.22
|
2600
| Operation and Maintenance of Plant Services | $1,095,711.69 |
$1,488.74
|
2700
| Student Transportation Services | $224,968.98 |
$305.66
|
3100
| Child Nutrition Programs Operations | $614,209.17 |
$834.52
|
3200
| Enterprise Operations | $112,901.46 |
$153.40
|
| Total: | $7,659,166.21 | $10,406.48 |