Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,253,259.81 |
$6,395.88
|
2100
| Support Services—Students | $355,059.42 |
$533.92
|
2200
| Support Services—Instructional Staff | $157,746.51 |
$237.21
|
2300
| Support Services—General Administration | $1,647,845.22 |
$2,477.96
|
2400
| Support Services—School Administration | $435,191.01 |
$654.42
|
2500
| Support Services – Central Services | $566,169.75 |
$851.38
|
2600
| Operation and Maintenance of Plant Services | $802,782.06 |
$1,207.19
|
2700
| Student Transportation Services | $174,914.60 |
$263.03
|
3100
| Child Nutrition Programs Operations | $498,520.58 |
$749.66
|
3200
| Enterprise Operations | $88,618.34 |
$133.26
|
| Total: | $8,980,107.30 | $13,503.92 |