Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,749,374.87 |
$6,324.07
|
2100
| Support Services—Students | $709,320.80 |
$944.50
|
2200
| Support Services—Instructional Staff | $387,770.94 |
$516.34
|
2300
| Support Services—General Administration | $315,642.48 |
$420.30
|
2400
| Support Services—School Administration | $477,492.97 |
$635.81
|
2500
| Support Services – Central Services | $211,457.55 |
$281.57
|
2600
| Operation and Maintenance of Plant Services | $971,204.00 |
$1,293.21
|
2700
| Student Transportation Services | $277,216.61 |
$369.13
|
3100
| Child Nutrition Programs Operations | $310,489.96 |
$413.44
|
3200
| Enterprise Operations | $129,163.46 |
$171.99
|
| Total: | $8,539,133.64 | $11,370.35 |