Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,616,924.38 |
$5,144.98
|
2100
| Support Services—Students | $220,517.95 |
$313.68
|
2200
| Support Services—Instructional Staff | $281,603.35 |
$400.57
|
2300
| Support Services—General Administration | $161,864.35 |
$230.25
|
2400
| Support Services—School Administration | $230,107.48 |
$327.32
|
2500
| Support Services – Central Services | $323,970.23 |
$460.84
|
2600
| Operation and Maintenance of Plant Services | $512,386.34 |
$728.86
|
2700
| Student Transportation Services | $7,739.00 |
$11.01
|
3100
| Child Nutrition Programs Operations | $468,124.10 |
$665.89
|
3200
| Enterprise Operations | $3,783.66 |
$5.38
|
| Total: | $5,827,020.84 | $8,288.79 |