Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,629,436.01 |
$5,778.98
|
2100
| Support Services—Students | $247,752.38 |
$544.51
|
2200
| Support Services—Instructional Staff | $88,284.84 |
$194.03
|
2300
| Support Services—General Administration | $223,673.55 |
$491.59
|
2400
| Support Services—School Administration | $343,370.07 |
$754.66
|
2500
| Support Services – Central Services | $117,568.36 |
$258.39
|
2600
| Operation and Maintenance of Plant Services | $652,106.08 |
$1,433.20
|
2700
| Student Transportation Services | $135,940.91 |
$298.77
|
3100
| Child Nutrition Programs Operations | $345,804.03 |
$760.01
|
3200
| Enterprise Operations | $35,947.90 |
$79.01
|
| Total: | $4,819,884.13 | $10,593.15 |