Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,132,359.31 |
$6,153.95
|
2100
| Support Services—Students | $332,259.60 |
$652.77
|
2200
| Support Services—Instructional Staff | $231,434.48 |
$454.68
|
2300
| Support Services—General Administration | $232,004.01 |
$455.80
|
2400
| Support Services—School Administration | $285,531.80 |
$560.97
|
2500
| Support Services – Central Services | $211,196.65 |
$414.92
|
2600
| Operation and Maintenance of Plant Services | $662,567.40 |
$1,301.70
|
2700
| Student Transportation Services | $236,240.03 |
$464.13
|
3100
| Child Nutrition Programs Operations | $256,171.45 |
$503.28
|
3200
| Enterprise Operations | $61,250.38 |
$120.33
|
| Total: | $5,641,015.11 | $11,082.54 |