Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,028,574.32 |
$5,838.51
|
2100
| Support Services—Students | $600,842.67 |
$870.79
|
2200
| Support Services—Instructional Staff | $206,966.05 |
$299.95
|
2300
| Support Services—General Administration | $190,471.41 |
$276.05
|
2400
| Support Services—School Administration | $306,248.72 |
$443.84
|
2500
| Support Services – Central Services | $140,566.73 |
$203.72
|
2600
| Operation and Maintenance of Plant Services | $1,063,322.58 |
$1,541.05
|
2700
| Student Transportation Services | $1,525,128.60 |
$2,210.33
|
3100
| Child Nutrition Programs Operations | $470,664.79 |
$682.12
|
3200
| Enterprise Operations | $64,933.09 |
$94.11
|
| Total: | $8,597,718.96 | $12,460.46 |