Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,830,427.22 |
$6,000.53
|
2100
| Support Services—Students | $654,800.58 |
$813.42
|
2200
| Support Services—Instructional Staff | $218,234.70 |
$271.10
|
2300
| Support Services—General Administration | $275,740.78 |
$342.54
|
2400
| Support Services—School Administration | $493,687.71 |
$613.28
|
2500
| Support Services – Central Services | $173,500.77 |
$215.53
|
2600
| Operation and Maintenance of Plant Services | $1,011,467.62 |
$1,256.48
|
2700
| Student Transportation Services | $192,864.23 |
$239.58
|
3100
| Child Nutrition Programs Operations | $545,358.48 |
$677.46
|
3200
| Enterprise Operations | $139,549.49 |
$173.35
|
| Total: | $8,535,631.58 | $10,603.27 |