Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,664,734.46 |
$6,885.62
|
2100
| Support Services—Students | $276,829.82 |
$715.32
|
2200
| Support Services—Instructional Staff | $81,843.49 |
$211.48
|
2300
| Support Services—General Administration | $235,741.32 |
$609.15
|
2400
| Support Services—School Administration | $242,970.90 |
$627.83
|
2500
| Support Services – Central Services | $99,656.26 |
$257.51
|
2600
| Operation and Maintenance of Plant Services | $531,902.21 |
$1,374.42
|
2700
| Student Transportation Services | $74,899.37 |
$193.54
|
3100
| Child Nutrition Programs Operations | $274,438.90 |
$709.14
|
3200
| Enterprise Operations | $63,857.44 |
$165.01
|
| Total: | $4,546,874.17 | $11,749.03 |