Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,867,309.99 |
$5,572.49
|
2100
| Support Services—Students | $430,436.06 |
$620.22
|
2200
| Support Services—Instructional Staff | $182,341.32 |
$262.74
|
2300
| Support Services—General Administration | $309,903.27 |
$446.55
|
2400
| Support Services—School Administration | $347,029.68 |
$500.04
|
2500
| Support Services – Central Services | $169,702.71 |
$244.53
|
2600
| Operation and Maintenance of Plant Services | $866,588.65 |
$1,248.69
|
2700
| Student Transportation Services | $238,181.11 |
$343.20
|
3100
| Child Nutrition Programs Operations | $395,611.08 |
$570.04
|
3200
| Enterprise Operations | $65,779.42 |
$94.78
|
| Total: | $6,872,883.29 | $9,903.29 |