Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,063,304.09 |
$7,018.04
|
2100
| Support Services—Students | $274,341.80 |
$933.14
|
2200
| Support Services—Instructional Staff | $30,677.47 |
$104.35
|
2300
| Support Services—General Administration | $183,777.93 |
$625.10
|
2400
| Support Services—School Administration | $157,319.16 |
$535.10
|
2500
| Support Services – Central Services | $100,585.75 |
$342.13
|
2600
| Operation and Maintenance of Plant Services | $533,700.48 |
$1,815.31
|
2700
| Student Transportation Services | $72,358.93 |
$246.12
|
3100
| Child Nutrition Programs Operations | $234,600.21 |
$797.96
|
3200
| Enterprise Operations | $89,660.10 |
$304.97
|
| Total: | $3,740,325.92 | $12,722.20 |