Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,816,373.06 |
$4,781.62
|
2100
| Support Services—Students | $573,399.78 |
$973.51
|
2200
| Support Services—Instructional Staff | $139,959.65 |
$237.62
|
2300
| Support Services—General Administration | $554,908.36 |
$942.12
|
2400
| Support Services—School Administration | $242,902.64 |
$412.40
|
2500
| Support Services – Central Services | $241,218.34 |
$409.54
|
2600
| Operation and Maintenance of Plant Services | $674,088.26 |
$1,144.46
|
2700
| Student Transportation Services | $223,216.24 |
$378.97
|
3100
| Child Nutrition Programs Operations | $211,074.43 |
$358.36
|
3200
| Enterprise Operations | $72,626.82 |
$123.31
|
| Total: | $5,749,767.58 | $9,761.91 |