Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,289,354.76 |
$7,001.08
|
2100
| Support Services—Students | $296,386.51 |
$906.38
|
2200
| Support Services—Instructional Staff | $95,600.12 |
$292.36
|
2300
| Support Services—General Administration | $217,858.24 |
$666.23
|
2400
| Support Services—School Administration | $323,081.62 |
$988.02
|
2500
| Support Services – Central Services | $120,264.03 |
$367.78
|
2600
| Operation and Maintenance of Plant Services | $731,966.16 |
$2,238.43
|
2700
| Student Transportation Services | $193,895.14 |
$592.95
|
3100
| Child Nutrition Programs Operations | $406,465.06 |
$1,243.01
|
3200
| Enterprise Operations | $78,098.53 |
$238.83
|
| Total: | $4,752,970.17 | $14,535.08 |