Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,789,846.95 |
$6,961.99
|
2100
| Support Services—Students | $632,990.96 |
$920.05
|
2200
| Support Services—Instructional Staff | $309,660.92 |
$450.09
|
2300
| Support Services—General Administration | $1,523,403.96 |
$2,214.25
|
2400
| Support Services—School Administration | $670,207.07 |
$974.14
|
2500
| Support Services – Central Services | $401,217.71 |
$583.17
|
2600
| Operation and Maintenance of Plant Services | $1,457,715.06 |
$2,118.77
|
2700
| Student Transportation Services | $222,671.41 |
$323.65
|
3100
| Child Nutrition Programs Operations | $629,067.29 |
$914.34
|
3200
| Enterprise Operations | $83,910.74 |
$121.96
|
| Total: | $10,720,692.07 | $15,582.40 |