Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,098,210.12 |
$4,983.87
|
2100
| Support Services—Students | $233,611.06 |
$554.90
|
2200
| Support Services—Instructional Staff | $239,213.58 |
$568.20
|
2300
| Support Services—General Administration | $247,150.81 |
$587.06
|
2400
| Support Services—School Administration | $193,699.92 |
$460.09
|
2500
| Support Services – Central Services | $149,002.75 |
$353.93
|
2600
| Operation and Maintenance of Plant Services | $637,136.36 |
$1,513.39
|
2700
| Student Transportation Services | $115,854.37 |
$275.19
|
3100
| Child Nutrition Programs Operations | $447,395.53 |
$1,062.70
|
3200
| Enterprise Operations | $38,475.51 |
$91.39
|
| Total: | $4,399,750.01 | $10,450.71 |