Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,918,952.66 |
$5,331.91
|
2100
| Support Services—Students | $367,066.94 |
$499.41
|
2200
| Support Services—Instructional Staff | $181,033.95 |
$246.30
|
2300
| Support Services—General Administration | $302,459.83 |
$411.51
|
2400
| Support Services—School Administration | $199,750.62 |
$271.77
|
2500
| Support Services – Central Services | $377,095.11 |
$513.05
|
2600
| Operation and Maintenance of Plant Services | $599,181.92 |
$815.21
|
2700
| Student Transportation Services | $10,063.04 |
$13.69
|
3100
| Child Nutrition Programs Operations | $282,577.21 |
$384.46
|
3200
| Enterprise Operations | $2,865.91 |
$3.90
|
| Total: | $6,241,047.19 | $8,491.22 |