Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,021,752.19 |
$5,246.10
|
2100
| Support Services—Students | $186,998.50 |
$324.65
|
2200
| Support Services—Instructional Staff | $183,556.44 |
$318.67
|
2300
| Support Services—General Administration | $249,324.95 |
$432.86
|
2400
| Support Services—School Administration | $339,167.92 |
$588.83
|
2500
| Support Services – Central Services | $126,530.31 |
$219.67
|
2600
| Operation and Maintenance of Plant Services | $494,421.97 |
$858.37
|
2700
| Student Transportation Services | $104,436.14 |
$181.31
|
3100
| Child Nutrition Programs Operations | $317,447.95 |
$551.12
|
3200
| Enterprise Operations | $70,329.34 |
$122.10
|
| Total: | $5,093,965.71 | $8,843.69 |