Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,717,209.35 |
$5,614.07
|
2100
| Support Services—Students | $406,813.19 |
$840.52
|
2200
| Support Services—Instructional Staff | $68,083.07 |
$140.67
|
2300
| Support Services—General Administration | $225,739.50 |
$466.40
|
2400
| Support Services—School Administration | $213,518.46 |
$441.15
|
2500
| Support Services – Central Services | $208,574.66 |
$430.94
|
2600
| Operation and Maintenance of Plant Services | $928,007.12 |
$1,917.37
|
2700
| Student Transportation Services | $97,223.86 |
$200.88
|
3100
| Child Nutrition Programs Operations | $221,248.05 |
$457.12
|
3200
| Enterprise Operations | $98,133.87 |
$202.76
|
| Total: | $5,184,551.13 | $10,711.88 |