Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,140,060.29 |
$4,736.91
|
2100
| Support Services—Students | $358,309.78 |
$409.97
|
2200
| Support Services—Instructional Staff | $129,005.42 |
$147.60
|
2300
| Support Services—General Administration | $181,830.21 |
$208.04
|
2400
| Support Services—School Administration | $271,765.82 |
$310.94
|
2500
| Support Services – Central Services | $107,211.86 |
$122.67
|
2600
| Operation and Maintenance of Plant Services | $809,606.79 |
$926.32
|
2700
| Student Transportation Services | $60,868.59 |
$69.64
|
3100
| Child Nutrition Programs Operations | $290,887.94 |
$332.82
|
3200
| Enterprise Operations | $9,319.16 |
$10.66
|
| Total: | $6,358,865.86 | $7,275.59 |