Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,553,634.42 |
$7,593.24
|
2100
| Support Services—Students | $428,190.20 |
$914.94
|
2200
| Support Services—Instructional Staff | $180,091.94 |
$384.81
|
2300
| Support Services—General Administration | $208,487.91 |
$445.49
|
2400
| Support Services—School Administration | $417,930.83 |
$893.01
|
2500
| Support Services – Central Services | $212,197.32 |
$453.41
|
2600
| Operation and Maintenance of Plant Services | $845,665.22 |
$1,806.98
|
2700
| Student Transportation Services | $221,574.02 |
$473.45
|
3100
| Child Nutrition Programs Operations | $201,467.58 |
$430.49
|
3200
| Enterprise Operations | $33,367.32 |
$71.30
|
| Total: | $6,302,606.76 | $13,467.11 |