Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,625,922.54 |
$5,981.60
|
2100
| Support Services—Students | $400,184.25 |
$911.58
|
2200
| Support Services—Instructional Staff | $148,828.08 |
$339.02
|
2300
| Support Services—General Administration | $189,550.13 |
$431.78
|
2400
| Support Services—School Administration | $274,487.20 |
$625.26
|
2500
| Support Services – Central Services | $161,134.08 |
$367.05
|
2600
| Operation and Maintenance of Plant Services | $1,213,229.07 |
$2,763.62
|
2700
| Student Transportation Services | $85,737.19 |
$195.30
|
3100
| Child Nutrition Programs Operations | $295,977.45 |
$674.21
|
3200
| Enterprise Operations | $37,995.26 |
$86.55
|
| Total: | $5,433,045.25 | $12,375.96 |