Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,086,904.44 |
$6,769.53
|
2100
| Support Services—Students | $153,311.21 |
$336.21
|
2200
| Support Services—Instructional Staff | $87,193.65 |
$191.21
|
2300
| Support Services—General Administration | $220,925.53 |
$484.49
|
2400
| Support Services—School Administration | $282,244.93 |
$618.96
|
2500
| Support Services – Central Services | $145,977.22 |
$320.13
|
2600
| Operation and Maintenance of Plant Services | $2,438,573.35 |
$5,347.75
|
2700
| Student Transportation Services | $196,393.58 |
$430.69
|
3100
| Child Nutrition Programs Operations | $455,448.47 |
$998.79
|
3200
| Enterprise Operations | $67,564.98 |
$148.17
|
| Total: | $7,134,537.36 | $15,645.92 |