Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,950,635.94 |
$6,121.65
|
2100
| Support Services—Students | $376,934.26 |
$782.02
|
2200
| Support Services—Instructional Staff | $119,971.18 |
$248.90
|
2300
| Support Services—General Administration | $245,241.18 |
$508.80
|
2400
| Support Services—School Administration | $214,299.12 |
$444.60
|
2500
| Support Services – Central Services | $164,867.60 |
$342.05
|
2600
| Operation and Maintenance of Plant Services | $642,054.50 |
$1,332.06
|
2700
| Student Transportation Services | $119,245.44 |
$247.40
|
3100
| Child Nutrition Programs Operations | $295,037.00 |
$612.11
|
3200
| Enterprise Operations | $153,316.71 |
$318.08
|
| Total: | $5,281,602.93 | $10,957.68 |