Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,008,964.20 |
$6,555.48
|
2100
| Support Services—Students | $316,913.01 |
$690.44
|
2200
| Support Services—Instructional Staff | $104,961.00 |
$228.67
|
2300
| Support Services—General Administration | $349,503.24 |
$761.44
|
2400
| Support Services—School Administration | $391,432.63 |
$852.79
|
2500
| Support Services – Central Services | $275,575.00 |
$600.38
|
2600
| Operation and Maintenance of Plant Services | $795,888.28 |
$1,733.96
|
2700
| Student Transportation Services | $208,985.38 |
$455.31
|
3100
| Child Nutrition Programs Operations | $381,639.06 |
$831.46
|
3200
| Enterprise Operations | $92,913.28 |
$202.43
|
| Total: | $5,926,775.08 | $12,912.36 |