Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,146,825.81 |
$7,612.86
|
2100
| Support Services—Students | $262,710.21 |
$931.60
|
2200
| Support Services—Instructional Staff | $114,803.58 |
$407.10
|
2300
| Support Services—General Administration | $227,276.91 |
$805.95
|
2400
| Support Services—School Administration | $274,735.09 |
$974.24
|
2500
| Support Services – Central Services | $110,045.14 |
$390.23
|
2600
| Operation and Maintenance of Plant Services | $371,183.32 |
$1,316.25
|
2700
| Student Transportation Services | $112,563.90 |
$399.16
|
3100
| Child Nutrition Programs Operations | $85,279.79 |
$302.41
|
3200
| Enterprise Operations | $64,073.47 |
$227.21
|
| Total: | $3,769,497.22 | $13,367.01 |