Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,811,093.61 |
$5,774.38
|
2100
| Support Services—Students | $453,926.94 |
$687.77
|
2200
| Support Services—Instructional Staff | $174,590.66 |
$264.53
|
2300
| Support Services—General Administration | $194,276.70 |
$294.36
|
2400
| Support Services—School Administration | $418,652.76 |
$634.32
|
2500
| Support Services – Central Services | $215,692.34 |
$326.81
|
2600
| Operation and Maintenance of Plant Services | $626,995.93 |
$949.99
|
2700
| Student Transportation Services | $106,189.16 |
$160.89
|
3100
| Child Nutrition Programs Operations | $318,252.00 |
$482.20
|
3200
| Enterprise Operations | $117,216.34 |
$177.60
|
| Total: | $6,436,886.44 | $9,752.86 |