Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,476,704.91 |
$5,813.89
|
2100
| Support Services—Students | $288,784.33 |
$482.92
|
2200
| Support Services—Instructional Staff | $184,313.57 |
$308.22
|
2300
| Support Services—General Administration | $237,527.91 |
$397.20
|
2400
| Support Services—School Administration | $403,212.63 |
$674.27
|
2500
| Support Services – Central Services | $187,714.63 |
$313.90
|
2600
| Operation and Maintenance of Plant Services | $725,640.91 |
$1,213.45
|
2700
| Student Transportation Services | $126,685.09 |
$211.85
|
3100
| Child Nutrition Programs Operations | $380,871.61 |
$636.91
|
3200
| Enterprise Operations | $80,991.67 |
$135.44
|
| Total: | $6,092,447.26 | $10,188.04 |