Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,121,149.45 |
$5,289.65
|
2100
| Support Services—Students | $344,949.71 |
$860.22
|
2200
| Support Services—Instructional Staff | $212,983.31 |
$531.13
|
2300
| Support Services—General Administration | $172,497.75 |
$430.17
|
2400
| Support Services—School Administration | $132,660.47 |
$330.82
|
2500
| Support Services – Central Services | $105,325.56 |
$262.66
|
2600
| Operation and Maintenance of Plant Services | $338,718.28 |
$844.68
|
2700
| Student Transportation Services | $73,236.88 |
$182.64
|
3100
| Child Nutrition Programs Operations | $271,864.07 |
$677.97
|
3200
| Enterprise Operations | $24,498.47 |
$61.09
|
| Total: | $3,797,883.95 | $9,471.03 |