Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,623,295.65 |
$6,172.46
|
2100
| Support Services—Students | $379,488.06 |
$892.91
|
2200
| Support Services—Instructional Staff | $145,802.32 |
$343.06
|
2300
| Support Services—General Administration | $233,764.88 |
$550.04
|
2400
| Support Services—School Administration | $290,639.99 |
$683.86
|
2500
| Support Services – Central Services | $71,624.51 |
$168.53
|
2600
| Operation and Maintenance of Plant Services | $539,226.17 |
$1,268.77
|
2700
| Student Transportation Services | $279,738.41 |
$658.21
|
3100
| Child Nutrition Programs Operations | $216,521.53 |
$509.46
|
3200
| Enterprise Operations | $71,873.82 |
$169.11
|
| Total: | $4,851,975.34 | $11,416.41 |