Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,619,959.96 |
$6,922.91
|
2100
| Support Services—Students | $230,868.79 |
$986.62
|
2200
| Support Services—Instructional Staff | $166,943.50 |
$713.43
|
2300
| Support Services—General Administration | $166,449.41 |
$711.32
|
2400
| Support Services—School Administration | $191,192.98 |
$817.06
|
2500
| Support Services – Central Services | $146,202.35 |
$624.80
|
2600
| Operation and Maintenance of Plant Services | $416,923.30 |
$1,781.72
|
2700
| Student Transportation Services | $150,179.97 |
$641.79
|
3100
| Child Nutrition Programs Operations | $208,061.64 |
$889.15
|
3200
| Enterprise Operations | $93,431.10 |
$399.28
|
| Total: | $3,390,213.00 | $14,488.09 |