Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,025,921.14 |
$5,785.70
|
2100
| Support Services—Students | $450,147.54 |
$860.70
|
2200
| Support Services—Instructional Staff | $59,707.11 |
$114.16
|
2300
| Support Services—General Administration | $256,015.90 |
$489.51
|
2400
| Support Services—School Administration | $338,083.73 |
$646.43
|
2500
| Support Services – Central Services | $78,410.32 |
$149.92
|
2600
| Operation and Maintenance of Plant Services | $707,295.74 |
$1,352.38
|
2700
| Student Transportation Services | $48,109.77 |
$91.99
|
3100
| Child Nutrition Programs Operations | $272,830.30 |
$521.66
|
3200
| Enterprise Operations | $62,388.37 |
$119.29
|
| Total: | $5,298,909.92 | $10,131.76 |