Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,334,209.35 |
$5,924.39
|
2100
| Support Services—Students | $335,729.92 |
$852.11
|
2200
| Support Services—Instructional Staff | $53,327.49 |
$135.35
|
2300
| Support Services—General Administration | $248,214.15 |
$629.99
|
2400
| Support Services—School Administration | $342,925.20 |
$870.37
|
2500
| Support Services – Central Services | $86,134.56 |
$218.62
|
2600
| Operation and Maintenance of Plant Services | $882,591.85 |
$2,240.08
|
2700
| Student Transportation Services | $107,304.52 |
$272.35
|
3100
| Child Nutrition Programs Operations | $160,301.59 |
$406.86
|
3200
| Enterprise Operations | $38,486.94 |
$97.68
|
| Total: | $4,589,225.57 | $11,647.78 |