Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,255,960.07 |
$5,644.51
|
2100
| Support Services—Students | $478,022.80 |
$633.98
|
2200
| Support Services—Instructional Staff | $241,398.25 |
$320.16
|
2300
| Support Services—General Administration | $282,588.95 |
$374.79
|
2400
| Support Services—School Administration | $344,652.84 |
$457.10
|
2500
| Support Services – Central Services | $177,934.71 |
$235.99
|
2600
| Operation and Maintenance of Plant Services | $1,190,132.01 |
$1,578.42
|
2700
| Student Transportation Services | $280,012.82 |
$371.37
|
3100
| Child Nutrition Programs Operations | $299,668.66 |
$397.44
|
3200
| Enterprise Operations | $108,232.79 |
$143.54
|
| Total: | $7,658,603.90 | $10,157.30 |