Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,388,844.17 |
$5,356.15
|
2100
| Support Services—Students | $266,791.07 |
$598.19
|
2200
| Support Services—Instructional Staff | $102,803.14 |
$230.50
|
2300
| Support Services—General Administration | $233,729.41 |
$524.06
|
2400
| Support Services—School Administration | $214,367.54 |
$480.64
|
2500
| Support Services – Central Services | $84,924.22 |
$190.41
|
2600
| Operation and Maintenance of Plant Services | $415,177.17 |
$930.89
|
2700
| Student Transportation Services | $40,662.65 |
$91.17
|
3100
| Child Nutrition Programs Operations | $300,997.23 |
$674.88
|
3200
| Enterprise Operations | $63,391.98 |
$142.13
|
| Total: | $4,111,688.58 | $9,219.03 |