Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,837,734.57 |
$7,184.14
|
2100
| Support Services—Students | $290,854.96 |
$736.34
|
2200
| Support Services—Instructional Staff | $74,831.72 |
$189.45
|
2300
| Support Services—General Administration | $248,745.08 |
$629.73
|
2400
| Support Services—School Administration | $277,946.14 |
$703.66
|
2500
| Support Services – Central Services | $94,642.44 |
$239.60
|
2600
| Operation and Maintenance of Plant Services | $616,128.06 |
$1,559.82
|
2700
| Student Transportation Services | $109,115.25 |
$276.24
|
3100
| Child Nutrition Programs Operations | $349,253.05 |
$884.18
|
3200
| Enterprise Operations | $83,675.63 |
$211.84
|
| Total: | $4,982,926.90 | $12,615.00 |