Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,357,645.85 |
$6,035.52
|
2100
| Support Services—Students | $518,447.29 |
$718.07
|
2200
| Support Services—Instructional Staff | $324,201.38 |
$449.03
|
2300
| Support Services—General Administration | $279,930.14 |
$387.71
|
2400
| Support Services—School Administration | $327,136.32 |
$453.10
|
2500
| Support Services – Central Services | $257,198.44 |
$356.23
|
2600
| Operation and Maintenance of Plant Services | $965,226.35 |
$1,336.88
|
2700
| Student Transportation Services | $268,415.26 |
$371.77
|
3100
| Child Nutrition Programs Operations | $300,298.08 |
$415.93
|
3200
| Enterprise Operations | $94,948.50 |
$131.51
|
| Total: | $7,693,447.61 | $10,655.74 |