Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,757,035.90 |
$6,533.26
|
2100
| Support Services—Students | $167,148.81 |
$396.09
|
2200
| Support Services—Instructional Staff | $127,639.32 |
$302.46
|
2300
| Support Services—General Administration | $335,495.47 |
$795.01
|
2400
| Support Services—School Administration | $275,575.74 |
$653.02
|
2500
| Support Services – Central Services | $79,048.84 |
$187.32
|
2600
| Operation and Maintenance of Plant Services | $682,367.10 |
$1,616.98
|
2700
| Student Transportation Services | $182,066.41 |
$431.44
|
3100
| Child Nutrition Programs Operations | $217,133.48 |
$514.53
|
3200
| Enterprise Operations | $47,850.90 |
$113.39
|
| Total: | $4,871,361.97 | $11,543.51 |