Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,242,401.81 |
$6,726.97
|
2100
| Support Services—Students | $352,622.00 |
$731.58
|
2200
| Support Services—Instructional Staff | $132,209.99 |
$274.29
|
2300
| Support Services—General Administration | $172,649.62 |
$358.19
|
2400
| Support Services—School Administration | $363,549.85 |
$754.25
|
2500
| Support Services – Central Services | $178,180.05 |
$369.67
|
2600
| Operation and Maintenance of Plant Services | $703,719.12 |
$1,460.00
|
2700
| Student Transportation Services | $150,417.64 |
$312.07
|
3100
| Child Nutrition Programs Operations | $211,647.55 |
$439.10
|
3200
| Enterprise Operations | $25,479.13 |
$52.86
|
| Total: | $5,532,876.76 | $11,479.00 |