Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,036,242.26 |
$6,060.24
|
2100
| Support Services—Students | $256,359.37 |
$762.97
|
2200
| Support Services—Instructional Staff | $112,387.18 |
$334.49
|
2300
| Support Services—General Administration | $210,698.57 |
$627.08
|
2400
| Support Services—School Administration | $337,786.49 |
$1,005.32
|
2500
| Support Services – Central Services | $127,268.68 |
$378.78
|
2600
| Operation and Maintenance of Plant Services | $817,429.77 |
$2,432.83
|
2700
| Student Transportation Services | $282,661.26 |
$841.25
|
3100
| Child Nutrition Programs Operations | $381,654.26 |
$1,135.88
|
3200
| Enterprise Operations | $69,789.48 |
$207.71
|
| Total: | $4,632,277.32 | $13,786.54 |