Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,679,309.88 |
$5,045.78
|
2100
| Support Services—Students | $222,479.57 |
$418.98
|
2200
| Support Services—Instructional Staff | $64,878.77 |
$122.18
|
2300
| Support Services—General Administration | $164,433.94 |
$309.67
|
2400
| Support Services—School Administration | $393,321.80 |
$740.72
|
2500
| Support Services – Central Services | $681,048.92 |
$1,282.58
|
2600
| Operation and Maintenance of Plant Services | $476,426.44 |
$897.22
|
2700
| Student Transportation Services | $168,947.03 |
$318.17
|
3100
| Child Nutrition Programs Operations | $336,003.84 |
$632.78
|
3200
| Enterprise Operations | $88,835.34 |
$167.30
|
| Total: | $5,275,685.53 | $9,935.38 |