Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,269,019.66 |
$7,297.81
|
2100
| Support Services—Students | $489,112.54 |
$677.44
|
2200
| Support Services—Instructional Staff | $149,523.77 |
$207.10
|
2300
| Support Services—General Administration | $299,931.90 |
$415.42
|
2400
| Support Services—School Administration | $501,207.20 |
$694.19
|
2500
| Support Services – Central Services | $130,052.52 |
$180.13
|
2600
| Operation and Maintenance of Plant Services | $1,199,440.85 |
$1,661.28
|
2700
| Student Transportation Services | $758,307.80 |
$1,050.29
|
3100
| Child Nutrition Programs Operations | $304,923.52 |
$422.33
|
3200
| Enterprise Operations | $127,165.39 |
$176.13
|
| Total: | $9,228,685.15 | $12,782.11 |