Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $9,148,403.65 |
$5,236.64
|
2100
| Support Services—Students | $928,429.40 |
$531.44
|
2200
| Support Services—Instructional Staff | $434,087.29 |
$248.48
|
2300
| Support Services—General Administration | $388,821.25 |
$222.57
|
2400
| Support Services—School Administration | $853,243.08 |
$488.40
|
2500
| Support Services – Central Services | $396,023.65 |
$226.69
|
2600
| Operation and Maintenance of Plant Services | $1,537,507.79 |
$880.08
|
2700
| Student Transportation Services | $388,429.37 |
$222.34
|
3100
| Child Nutrition Programs Operations | $844,127.76 |
$483.19
|
3200
| Enterprise Operations | $199,471.88 |
$114.18
|
| Total: | $15,118,545.12 | $8,654.00 |