Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,931,315.98 |
$6,619.22
|
2100
| Support Services—Students | $710,671.97 |
$953.92
|
2200
| Support Services—Instructional Staff | $446,863.16 |
$599.82
|
2300
| Support Services—General Administration | $327,328.17 |
$439.37
|
2400
| Support Services—School Administration | $419,321.78 |
$562.85
|
2500
| Support Services – Central Services | $292,253.93 |
$392.29
|
2600
| Operation and Maintenance of Plant Services | $963,960.66 |
$1,293.91
|
2700
| Student Transportation Services | $284,675.70 |
$382.12
|
3100
| Child Nutrition Programs Operations | $388,176.43 |
$521.04
|
3200
| Enterprise Operations | $106,213.86 |
$142.57
|
| Total: | $8,870,781.64 | $11,907.09 |