Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,177,598.03 |
$6,198.22
|
2100
| Support Services—Students | $600,784.32 |
$891.37
|
2200
| Support Services—Instructional Staff | $196,091.60 |
$290.94
|
2300
| Support Services—General Administration | $222,313.47 |
$329.84
|
2400
| Support Services—School Administration | $526,643.11 |
$781.37
|
2500
| Support Services – Central Services | $438,764.43 |
$650.99
|
2600
| Operation and Maintenance of Plant Services | $687,962.42 |
$1,020.72
|
2700
| Student Transportation Services | $254,121.54 |
$377.03
|
3100
| Child Nutrition Programs Operations | $453,501.97 |
$672.85
|
3200
| Enterprise Operations | $87,344.95 |
$129.59
|
| Total: | $7,645,125.84 | $11,342.92 |