Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,364,638.81 |
$5,110.82
|
2100
| Support Services—Students | $464,471.16 |
$543.88
|
2200
| Support Services—Instructional Staff | $188,315.47 |
$220.51
|
2300
| Support Services—General Administration | $235,545.54 |
$275.81
|
2400
| Support Services—School Administration | $343,425.65 |
$402.14
|
2500
| Support Services – Central Services | $282,118.45 |
$330.35
|
2600
| Operation and Maintenance of Plant Services | $913,585.79 |
$1,069.77
|
2700
| Student Transportation Services | $136,692.39 |
$160.06
|
3100
| Child Nutrition Programs Operations | $319,584.62 |
$374.22
|
3200
| Enterprise Operations | $89,370.34 |
$104.65
|
| Total: | $7,337,748.22 | $8,592.21 |