Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,104,586.00 |
$5,945.16
|
2100
| Support Services—Students | $170,312.95 |
$481.11
|
2200
| Support Services—Instructional Staff | $148,783.79 |
$420.29
|
2300
| Support Services—General Administration | $142,272.49 |
$401.90
|
2400
| Support Services—School Administration | $143,040.19 |
$404.07
|
2500
| Support Services – Central Services | $169,620.26 |
$479.15
|
2600
| Operation and Maintenance of Plant Services | $382,532.27 |
$1,080.60
|
2700
| Student Transportation Services | $73,244.13 |
$206.90
|
3100
| Child Nutrition Programs Operations | $207,568.02 |
$586.35
|
3200
| Enterprise Operations | $285.00 |
$0.81
|
| Total: | $3,542,245.10 | $10,006.34 |