Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,773,533.14 |
$5,421.74
|
2100
| Support Services—Students | $531,401.98 |
$763.51
|
2200
| Support Services—Instructional Staff | $101,459.64 |
$145.78
|
2300
| Support Services—General Administration | $200,410.39 |
$287.95
|
2400
| Support Services—School Administration | $458,394.90 |
$658.61
|
2500
| Support Services – Central Services | $244,777.04 |
$351.69
|
2600
| Operation and Maintenance of Plant Services | $736,603.55 |
$1,058.34
|
2700
| Student Transportation Services | $140,642.89 |
$202.07
|
3100
| Child Nutrition Programs Operations | $348,338.66 |
$500.49
|
3200
| Enterprise Operations | $166,255.51 |
$238.87
|
| Total: | $6,701,817.70 | $9,629.05 |