Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,414,008.69 |
$5,757.18
|
2100
| Support Services—Students | $195,827.21 |
$330.23
|
2200
| Support Services—Instructional Staff | $244,260.42 |
$411.91
|
2300
| Support Services—General Administration | $224,688.46 |
$378.90
|
2400
| Support Services—School Administration | $342,737.47 |
$577.97
|
2500
| Support Services – Central Services | $139,094.18 |
$234.56
|
2600
| Operation and Maintenance of Plant Services | $453,616.83 |
$764.95
|
2700
| Student Transportation Services | $143,349.44 |
$241.74
|
3100
| Child Nutrition Programs Operations | $235,218.47 |
$396.66
|
3200
| Enterprise Operations | $123,739.22 |
$208.67
|
| Total: | $5,516,540.39 | $9,302.77 |