Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,794,840.48 |
$5,375.13
|
2100
| Support Services—Students | $374,238.16 |
$530.08
|
2200
| Support Services—Instructional Staff | $224,598.29 |
$318.13
|
2300
| Support Services—General Administration | $310,138.04 |
$439.29
|
2400
| Support Services—School Administration | $444,685.26 |
$629.87
|
2500
| Support Services – Central Services | $196,546.31 |
$278.39
|
2600
| Operation and Maintenance of Plant Services | $659,389.64 |
$933.98
|
2700
| Student Transportation Services | $197,646.31 |
$279.95
|
3100
| Child Nutrition Programs Operations | $370,227.46 |
$524.40
|
3200
| Enterprise Operations | $95,898.28 |
$135.83
|
| Total: | $6,668,208.23 | $9,445.05 |