Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,546,817.12 |
$6,226.94
|
2100
| Support Services—Students | $413,981.58 |
$1,012.18
|
2200
| Support Services—Instructional Staff | $138,260.68 |
$338.05
|
2300
| Support Services—General Administration | $188,953.32 |
$461.99
|
2400
| Support Services—School Administration | $273,905.69 |
$669.70
|
2500
| Support Services – Central Services | $144,849.61 |
$354.16
|
2600
| Operation and Maintenance of Plant Services | $680,637.28 |
$1,664.15
|
2700
| Student Transportation Services | $155,350.06 |
$379.83
|
3100
| Child Nutrition Programs Operations | $287,088.16 |
$701.93
|
3200
| Enterprise Operations | $32,527.69 |
$79.53
|
| Total: | $4,862,371.19 | $11,888.44 |