Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,284,508.97 |
$7,266.61
|
2100
| Support Services—Students | $193,566.21 |
$428.24
|
2200
| Support Services—Instructional Staff | $46,519.26 |
$102.92
|
2300
| Support Services—General Administration | $232,292.16 |
$513.92
|
2400
| Support Services—School Administration | $271,926.56 |
$601.61
|
2500
| Support Services – Central Services | $138,901.56 |
$307.30
|
2600
| Operation and Maintenance of Plant Services | $1,272,803.53 |
$2,815.94
|
2700
| Student Transportation Services | $214,738.64 |
$475.09
|
3100
| Child Nutrition Programs Operations | $529,040.27 |
$1,170.44
|
3200
| Enterprise Operations | $83,228.26 |
$184.13
|
| Total: | $6,267,525.42 | $13,866.21 |