Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,375,300.15 |
$6,102.23
|
2100
| Support Services—Students | $567,157.75 |
$791.01
|
2200
| Support Services—Instructional Staff | $137,655.77 |
$191.99
|
2300
| Support Services—General Administration | $308,701.77 |
$430.55
|
2400
| Support Services—School Administration | $361,177.21 |
$503.73
|
2500
| Support Services – Central Services | $192,592.30 |
$268.61
|
2600
| Operation and Maintenance of Plant Services | $1,202,343.46 |
$1,676.91
|
2700
| Student Transportation Services | $102,770.95 |
$143.33
|
3100
| Child Nutrition Programs Operations | $558,297.55 |
$778.66
|
3200
| Enterprise Operations | $107,840.65 |
$150.41
|
| Total: | $7,913,837.56 | $11,037.43 |