Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,832,714.26 |
$6,400.95
|
2100
| Support Services—Students | $446,022.89 |
$590.76
|
2200
| Support Services—Instructional Staff | $43,614.01 |
$57.77
|
2300
| Support Services—General Administration | $277,735.76 |
$367.86
|
2400
| Support Services—School Administration | $633,483.50 |
$839.05
|
2500
| Support Services – Central Services | $116,012.73 |
$153.66
|
2600
| Operation and Maintenance of Plant Services | $1,076,040.34 |
$1,425.22
|
2700
| Student Transportation Services | $310,485.53 |
$411.24
|
3100
| Child Nutrition Programs Operations | $850,475.38 |
$1,126.46
|
3200
| Enterprise Operations | $167,741.39 |
$222.17
|
| Total: | $8,754,325.79 | $11,595.13 |