Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,455,305.93 |
$6,104.78
|
2100
| Support Services—Students | $398,081.91 |
$703.32
|
2200
| Support Services—Instructional Staff | $269,401.99 |
$475.98
|
2300
| Support Services—General Administration | $241,800.18 |
$427.21
|
2400
| Support Services—School Administration | $148,097.64 |
$261.66
|
2500
| Support Services – Central Services | $215,038.25 |
$379.93
|
2600
| Operation and Maintenance of Plant Services | $1,232,260.26 |
$2,177.14
|
2700
| Student Transportation Services | $100,194.36 |
$177.02
|
3100
| Child Nutrition Programs Operations | $380,867.31 |
$672.91
|
3200
| Enterprise Operations | $8,134.81 |
$14.37
|
| Total: | $6,449,182.64 | $11,394.32 |