Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,479,456.02 |
$6,473.20
|
2100
| Support Services—Students | $638,893.30 |
$923.26
|
2200
| Support Services—Instructional Staff | $230,321.97 |
$332.84
|
2300
| Support Services—General Administration | $175,674.48 |
$253.86
|
2400
| Support Services—School Administration | $353,916.13 |
$511.44
|
2500
| Support Services – Central Services | $150,453.66 |
$217.42
|
2600
| Operation and Maintenance of Plant Services | $2,014,757.96 |
$2,911.50
|
2700
| Student Transportation Services | $424,144.13 |
$612.93
|
3100
| Child Nutrition Programs Operations | $435,011.74 |
$628.63
|
3200
| Enterprise Operations | $83,590.50 |
$120.80
|
| Total: | $8,986,219.89 | $12,985.87 |