Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,838,782.81 |
$5,353.95
|
2100
| Support Services—Students | $390,040.12 |
$543.99
|
2200
| Support Services—Instructional Staff | $180,858.31 |
$252.24
|
2300
| Support Services—General Administration | $374,508.19 |
$522.33
|
2400
| Support Services—School Administration | $439,428.47 |
$612.87
|
2500
| Support Services – Central Services | $192,362.06 |
$268.29
|
2600
| Operation and Maintenance of Plant Services | $744,059.15 |
$1,037.74
|
2700
| Student Transportation Services | $208,794.87 |
$291.21
|
3100
| Child Nutrition Programs Operations | $399,143.41 |
$556.69
|
3200
| Enterprise Operations | $110,069.81 |
$153.51
|
| Total: | $6,878,047.20 | $9,592.81 |