Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,729,842.83 |
$6,605.93
|
2100
| Support Services—Students | $521,959.73 |
$728.99
|
2200
| Support Services—Instructional Staff | $237,378.20 |
$331.53
|
2300
| Support Services—General Administration | $189,313.24 |
$264.40
|
2400
| Support Services—School Administration | $430,530.88 |
$601.30
|
2500
| Support Services – Central Services | $235,030.97 |
$328.26
|
2600
| Operation and Maintenance of Plant Services | $1,004,389.63 |
$1,402.78
|
2700
| Student Transportation Services | $323,919.12 |
$452.40
|
3100
| Child Nutrition Programs Operations | $366,263.45 |
$511.54
|
3200
| Enterprise Operations | $137,328.07 |
$191.80
|
| Total: | $8,175,956.12 | $11,418.93 |