Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,255,336.91 |
$5,652.47
|
2100
| Support Services—Students | $295,894.00 |
$741.59
|
2200
| Support Services—Instructional Staff | $57,816.44 |
$144.90
|
2300
| Support Services—General Administration | $193,529.05 |
$485.04
|
2400
| Support Services—School Administration | $279,053.97 |
$699.38
|
2500
| Support Services – Central Services | $117,523.37 |
$294.54
|
2600
| Operation and Maintenance of Plant Services | $611,066.71 |
$1,531.50
|
2700
| Student Transportation Services | $181,263.77 |
$454.30
|
3100
| Child Nutrition Programs Operations | $210,540.99 |
$527.67
|
3200
| Enterprise Operations | $80,194.23 |
$200.99
|
| Total: | $4,282,219.44 | $10,732.38 |