Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,118,143.64 |
$6,810.75
|
2100
| Support Services—Students | $176,839.84 |
$568.62
|
2200
| Support Services—Instructional Staff | $74,768.83 |
$240.41
|
2300
| Support Services—General Administration | $175,802.13 |
$565.28
|
2400
| Support Services—School Administration | $115,159.47 |
$370.29
|
2500
| Support Services – Central Services | $143,119.76 |
$460.19
|
2600
| Operation and Maintenance of Plant Services | $243,953.36 |
$784.42
|
2700
| Student Transportation Services | $61,819.45 |
$198.78
|
3100
| Child Nutrition Programs Operations | $179,135.95 |
$576.00
|
3200
| Enterprise Operations | $6,582.14 |
$21.16
|
| Total: | $3,295,324.57 | $10,595.90 |