Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,729,397.86 |
$6,143.98
|
2100
| Support Services—Students | $220,335.86 |
$362.99
|
2200
| Support Services—Instructional Staff | $278,052.87 |
$458.08
|
2300
| Support Services—General Administration | $335,829.28 |
$553.26
|
2400
| Support Services—School Administration | $416,723.85 |
$686.53
|
2500
| Support Services – Central Services | $161,055.62 |
$265.33
|
2600
| Operation and Maintenance of Plant Services | $591,155.48 |
$973.90
|
2700
| Student Transportation Services | $193,974.60 |
$319.56
|
3100
| Child Nutrition Programs Operations | $269,833.64 |
$444.54
|
3200
| Enterprise Operations | $138,075.38 |
$227.47
|
| Total: | $6,334,434.44 | $10,435.64 |