Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,874,116.40 |
$5,369.96
|
2100
| Support Services—Students | $152,772.67 |
$437.74
|
2200
| Support Services—Instructional Staff | $98,092.04 |
$281.07
|
2300
| Support Services—General Administration | $102,021.77 |
$292.33
|
2400
| Support Services—School Administration | $248,085.04 |
$710.85
|
2500
| Support Services – Central Services | $63,615.22 |
$182.28
|
2600
| Operation and Maintenance of Plant Services | $333,676.43 |
$956.09
|
2700
| Student Transportation Services | $174,186.25 |
$499.10
|
3100
| Child Nutrition Programs Operations | $300,357.71 |
$860.62
|
3200
| Enterprise Operations | $39,647.63 |
$113.60
|
| Total: | $3,386,571.16 | $9,703.64 |