Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,205,861.12 |
$6,610.02
|
2100
| Support Services—Students | $503,894.55 |
$1,038.96
|
2200
| Support Services—Instructional Staff | $72,351.99 |
$149.18
|
2300
| Support Services—General Administration | $217,319.70 |
$448.08
|
2400
| Support Services—School Administration | $262,281.87 |
$540.79
|
2500
| Support Services – Central Services | $218,043.50 |
$449.57
|
2600
| Operation and Maintenance of Plant Services | $951,661.75 |
$1,962.19
|
2700
| Student Transportation Services | $138,964.75 |
$286.53
|
3100
| Child Nutrition Programs Operations | $247,200.29 |
$509.69
|
3200
| Enterprise Operations | $138,407.16 |
$285.38
|
| Total: | $5,955,986.68 | $12,280.38 |