Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,046,316.17 |
$6,412.55
|
2100
| Support Services—Students | $541,337.77 |
$857.90
|
2200
| Support Services—Instructional Staff | $151,124.08 |
$239.50
|
2300
| Support Services—General Administration | $312,319.04 |
$494.96
|
2400
| Support Services—School Administration | $495,956.14 |
$785.98
|
2500
| Support Services – Central Services | $142,990.35 |
$226.61
|
2600
| Operation and Maintenance of Plant Services | $1,254,038.60 |
$1,987.38
|
2700
| Student Transportation Services | $243,240.17 |
$385.48
|
3100
| Child Nutrition Programs Operations | $279,724.98 |
$443.30
|
3200
| Enterprise Operations | $104,491.61 |
$165.60
|
| Total: | $7,571,538.91 | $11,999.27 |