Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,797,859.13 |
$6,955.79
|
2100
| Support Services—Students | $545,954.40 |
$999.92
|
2200
| Support Services—Instructional Staff | $168,714.75 |
$309.00
|
2300
| Support Services—General Administration | $287,543.37 |
$526.64
|
2400
| Support Services—School Administration | $1,437,066.99 |
$2,631.99
|
2500
| Support Services – Central Services | $168,891.67 |
$309.33
|
2600
| Operation and Maintenance of Plant Services | $931,418.34 |
$1,705.89
|
2700
| Student Transportation Services | $115,732.19 |
$211.96
|
3100
| Child Nutrition Programs Operations | $289,433.84 |
$530.10
|
3200
| Enterprise Operations | $96,038.05 |
$175.89
|
| Total: | $7,838,652.73 | $14,356.51 |