Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,881,777.97 |
$7,133.11
|
2100
| Support Services—Students | $164,056.45 |
$406.08
|
2200
| Support Services—Instructional Staff | $149,590.00 |
$370.27
|
2300
| Support Services—General Administration | $335,079.16 |
$829.40
|
2400
| Support Services—School Administration | $271,911.94 |
$673.05
|
2500
| Support Services – Central Services | $66,913.27 |
$165.63
|
2600
| Operation and Maintenance of Plant Services | $1,782,013.28 |
$4,410.92
|
2700
| Student Transportation Services | $212,092.20 |
$524.98
|
3100
| Child Nutrition Programs Operations | $223,028.42 |
$552.05
|
3200
| Enterprise Operations | $63,742.82 |
$157.78
|
| Total: | $6,150,205.51 | $15,223.28 |