Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,653,808.26 |
$5,621.24
|
2100
| Support Services—Students | $450,371.47 |
$692.88
|
2200
| Support Services—Instructional Staff | $156,050.95 |
$240.08
|
2300
| Support Services—General Administration | $326,294.53 |
$501.99
|
2400
| Support Services—School Administration | $485,522.04 |
$746.96
|
2500
| Support Services – Central Services | $417,956.74 |
$643.01
|
2600
| Operation and Maintenance of Plant Services | $552,672.52 |
$850.27
|
2700
| Student Transportation Services | $227,784.31 |
$350.44
|
3100
| Child Nutrition Programs Operations | $308,895.39 |
$475.22
|
3200
| Enterprise Operations | $28,428.49 |
$43.74
|
| Total: | $6,607,784.70 | $10,165.82 |