Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,466,212.15 |
$5,348.76
|
2100
| Support Services—Students | $645,765.85 |
$773.37
|
2200
| Support Services—Instructional Staff | $338,992.00 |
$405.98
|
2300
| Support Services—General Administration | $237,465.19 |
$284.39
|
2400
| Support Services—School Administration | $454,217.13 |
$543.97
|
2500
| Support Services – Central Services | $235,989.03 |
$282.62
|
2600
| Operation and Maintenance of Plant Services | $1,282,220.10 |
$1,535.59
|
2700
| Student Transportation Services | $328,713.22 |
$393.67
|
3100
| Child Nutrition Programs Operations | $537,981.29 |
$644.29
|
3200
| Enterprise Operations | $79,503.17 |
$95.21
|
| Total: | $8,607,059.13 | $10,307.86 |