Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,016,443.68 |
$6,404.34
|
2100
| Support Services—Students | $274,627.13 |
$583.07
|
2200
| Support Services—Instructional Staff | $141,873.79 |
$301.22
|
2300
| Support Services—General Administration | $162,924.66 |
$345.91
|
2400
| Support Services—School Administration | $277,198.18 |
$588.53
|
2500
| Support Services – Central Services | $89,197.79 |
$189.38
|
2600
| Operation and Maintenance of Plant Services | $457,178.78 |
$970.66
|
2700
| Student Transportation Services | $111,676.80 |
$237.11
|
3100
| Child Nutrition Programs Operations | $242,400.69 |
$514.65
|
3200
| Enterprise Operations | $123,595.89 |
$262.41
|
| Total: | $4,897,117.39 | $10,397.28 |