Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,318,967.29 |
$5,884.15
|
2100
| Support Services—Students | $634,020.80 |
$863.79
|
2200
| Support Services—Instructional Staff | $94,811.38 |
$129.17
|
2300
| Support Services—General Administration | $204,969.66 |
$279.25
|
2400
| Support Services—School Administration | $486,337.63 |
$662.59
|
2500
| Support Services – Central Services | $281,942.84 |
$384.12
|
2600
| Operation and Maintenance of Plant Services | $1,345,088.45 |
$1,832.55
|
2700
| Student Transportation Services | $170,469.25 |
$232.25
|
3100
| Child Nutrition Programs Operations | $381,377.74 |
$519.59
|
3200
| Enterprise Operations | $173,760.54 |
$236.73
|
| Total: | $8,091,745.58 | $11,024.18 |