Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,739,948.66 |
$7,214.53
|
2100
| Support Services—Students | $666,778.19 |
$1,014.88
|
2200
| Support Services—Instructional Staff | $119,261.51 |
$181.52
|
2300
| Support Services—General Administration | $277,250.53 |
$421.99
|
2400
| Support Services—School Administration | $580,963.21 |
$884.27
|
2500
| Support Services – Central Services | $176,975.48 |
$269.37
|
2600
| Operation and Maintenance of Plant Services | $1,715,839.52 |
$2,611.63
|
2700
| Student Transportation Services | $390,678.49 |
$594.64
|
3100
| Child Nutrition Programs Operations | $470,397.52 |
$715.98
|
3200
| Enterprise Operations | $38,237.01 |
$58.20
|
| Total: | $9,176,330.12 | $13,967.02 |