Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,711,785.02 |
$5,581.63
|
2100
| Support Services—Students | $520,784.32 |
$783.13
|
2200
| Support Services—Instructional Staff | $118,036.70 |
$177.50
|
2300
| Support Services—General Administration | $184,756.96 |
$277.83
|
2400
| Support Services—School Administration | $272,192.13 |
$409.31
|
2500
| Support Services – Central Services | $153,022.68 |
$230.11
|
2600
| Operation and Maintenance of Plant Services | $626,359.54 |
$941.89
|
2700
| Student Transportation Services | $231,624.70 |
$348.31
|
3100
| Child Nutrition Programs Operations | $744,479.66 |
$1,119.52
|
3200
| Enterprise Operations | $103,346.43 |
$155.41
|
| Total: | $6,666,388.14 | $10,024.64 |