Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,577,114.08 |
$4,814.42
|
2100
| Support Services—Students | $517,331.59 |
$696.27
|
2200
| Support Services—Instructional Staff | $172,114.53 |
$231.65
|
2300
| Support Services—General Administration | $315,090.23 |
$424.08
|
2400
| Support Services—School Administration | $436,148.51 |
$587.01
|
2500
| Support Services – Central Services | $229,754.45 |
$309.23
|
2600
| Operation and Maintenance of Plant Services | $766,969.49 |
$1,032.26
|
2700
| Student Transportation Services | $149,172.22 |
$200.77
|
3100
| Child Nutrition Programs Operations | $464,344.77 |
$624.96
|
3200
| Enterprise Operations | $131,342.36 |
$176.77
|
| Total: | $6,759,382.23 | $9,097.42 |