Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,865,220.34 |
$6,044.77
|
2100
| Support Services—Students | $439,606.60 |
$927.44
|
2200
| Support Services—Instructional Staff | $86,330.99 |
$182.13
|
2300
| Support Services—General Administration | $206,240.91 |
$435.11
|
2400
| Support Services—School Administration | $232,195.72 |
$489.86
|
2500
| Support Services – Central Services | $204,646.56 |
$431.74
|
2600
| Operation and Maintenance of Plant Services | $817,157.45 |
$1,723.96
|
2700
| Student Transportation Services | $156,490.09 |
$330.15
|
3100
| Child Nutrition Programs Operations | $282,025.03 |
$594.99
|
3200
| Enterprise Operations | $97,011.98 |
$204.67
|
| Total: | $5,386,925.67 | $11,364.82 |