Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,062,501.43 |
$6,120.18
|
2100
| Support Services—Students | $181,693.13 |
$539.15
|
2200
| Support Services—Instructional Staff | $65,163.96 |
$193.36
|
2300
| Support Services—General Administration | $188,051.93 |
$558.02
|
2400
| Support Services—School Administration | $247,684.86 |
$734.97
|
2500
| Support Services – Central Services | $52,621.02 |
$156.15
|
2600
| Operation and Maintenance of Plant Services | $1,406,905.72 |
$4,174.79
|
2700
| Student Transportation Services | $122,055.61 |
$362.18
|
3100
| Child Nutrition Programs Operations | $232,795.97 |
$690.79
|
3200
| Enterprise Operations | $105,366.62 |
$312.66
|
| Total: | $4,664,840.25 | $13,842.26 |