Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,840,694.27 |
$6,285.92
|
2100
| Support Services—Students | $553,978.46 |
$906.68
|
2200
| Support Services—Instructional Staff | $220,466.64 |
$360.83
|
2300
| Support Services—General Administration | $201,914.89 |
$330.47
|
2400
| Support Services—School Administration | $329,003.67 |
$538.47
|
2500
| Support Services – Central Services | $121,471.53 |
$198.81
|
2600
| Operation and Maintenance of Plant Services | $890,496.85 |
$1,457.44
|
2700
| Student Transportation Services | $439,762.62 |
$719.74
|
3100
| Child Nutrition Programs Operations | $362,377.23 |
$593.09
|
3200
| Enterprise Operations | $190,983.44 |
$312.58
|
| Total: | $7,151,149.60 | $11,704.01 |