Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,823,121.99 |
$5,117.97
|
2100
| Support Services—Students | $498,625.65 |
$667.50
|
2200
| Support Services—Instructional Staff | $248,898.00 |
$333.20
|
2300
| Support Services—General Administration | $327,791.53 |
$438.81
|
2400
| Support Services—School Administration | $482,443.92 |
$645.84
|
2500
| Support Services – Central Services | $168,931.25 |
$226.15
|
2600
| Operation and Maintenance of Plant Services | $935,902.55 |
$1,252.88
|
2700
| Student Transportation Services | $177,545.94 |
$237.68
|
3100
| Child Nutrition Programs Operations | $267,733.39 |
$358.41
|
3200
| Enterprise Operations | $129,817.56 |
$173.79
|
| Total: | $7,060,811.78 | $9,452.22 |