Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,287,497.84 |
$6,186.87
|
2100
| Support Services—Students | $387,180.35 |
$558.70
|
2200
| Support Services—Instructional Staff | $259,051.17 |
$373.81
|
2300
| Support Services—General Administration | $211,032.69 |
$304.52
|
2400
| Support Services—School Administration | $405,211.25 |
$584.72
|
2500
| Support Services – Central Services | $117,390.80 |
$169.40
|
2600
| Operation and Maintenance of Plant Services | $1,068,338.48 |
$1,541.61
|
2700
| Student Transportation Services | $282,395.21 |
$407.50
|
3100
| Child Nutrition Programs Operations | $716,199.57 |
$1,033.48
|
3200
| Enterprise Operations | $105,159.15 |
$151.74
|
| Total: | $7,839,456.51 | $11,312.35 |