Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,912,540.39 |
$6,209.55
|
2100
| Support Services—Students | $304,473.19 |
$988.55
|
2200
| Support Services—Instructional Staff | $160,402.23 |
$520.79
|
2300
| Support Services—General Administration | $157,479.10 |
$511.30
|
2400
| Support Services—School Administration | $275,708.49 |
$895.16
|
2500
| Support Services – Central Services | $108,681.91 |
$352.86
|
2600
| Operation and Maintenance of Plant Services | $665,591.30 |
$2,161.01
|
2700
| Student Transportation Services | $189,181.90 |
$614.23
|
3100
| Child Nutrition Programs Operations | $308,711.26 |
$1,002.31
|
3200
| Enterprise Operations | $74,008.52 |
$240.29
|
| Total: | $4,156,778.29 | $13,496.03 |