Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,098,513.47 |
$4,464.72
|
2100
| Support Services—Students | $364,411.92 |
$525.09
|
2200
| Support Services—Instructional Staff | $136,703.97 |
$196.98
|
2300
| Support Services—General Administration | $286,746.63 |
$413.18
|
2400
| Support Services—School Administration | $404,996.11 |
$583.57
|
2500
| Support Services – Central Services | $188,327.13 |
$271.36
|
2600
| Operation and Maintenance of Plant Services | $458,401.83 |
$660.52
|
2700
| Student Transportation Services | $166,501.78 |
$239.92
|
3100
| Child Nutrition Programs Operations | $345,455.26 |
$497.77
|
3200
| Enterprise Operations | $82,293.73 |
$118.58
|
| Total: | $5,532,351.83 | $7,971.69 |