Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,425,239.49 |
$6,919.68
|
2100
| Support Services—Students | $364,271.90 |
$735.90
|
2200
| Support Services—Instructional Staff | $157,269.37 |
$317.72
|
2300
| Support Services—General Administration | $175,367.90 |
$354.28
|
2400
| Support Services—School Administration | $297,490.49 |
$600.99
|
2500
| Support Services – Central Services | $124,806.88 |
$252.14
|
2600
| Operation and Maintenance of Plant Services | $921,372.26 |
$1,861.36
|
2700
| Student Transportation Services | $206,871.07 |
$417.92
|
3100
| Child Nutrition Programs Operations | $367,075.52 |
$741.57
|
3200
| Enterprise Operations | $183,657.40 |
$371.03
|
| Total: | $6,223,422.28 | $12,572.57 |