Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,153,050.76 |
$5,552.21
|
2100
| Support Services—Students | $554,342.89 |
$741.10
|
2200
| Support Services—Instructional Staff | $251,522.15 |
$336.26
|
2300
| Support Services—General Administration | $332,302.49 |
$444.25
|
2400
| Support Services—School Administration | $518,778.51 |
$693.55
|
2500
| Support Services – Central Services | $172,620.68 |
$230.78
|
2600
| Operation and Maintenance of Plant Services | $1,228,000.70 |
$1,641.71
|
2700
| Student Transportation Services | $285,381.36 |
$381.53
|
3100
| Child Nutrition Programs Operations | $326,314.76 |
$436.25
|
3200
| Enterprise Operations | $119,235.77 |
$159.41
|
| Total: | $7,941,550.07 | $10,617.05 |