Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,489,680.68 |
$5,565.68
|
2100
| Support Services—Students | $562,804.97 |
$897.62
|
2200
| Support Services—Instructional Staff | $124,830.51 |
$199.09
|
2300
| Support Services—General Administration | $311,385.49 |
$496.63
|
2400
| Support Services—School Administration | $412,380.49 |
$657.70
|
2500
| Support Services – Central Services | $151,916.47 |
$242.29
|
2600
| Operation and Maintenance of Plant Services | $774,868.80 |
$1,235.84
|
2700
| Student Transportation Services | $101,752.94 |
$162.29
|
3100
| Child Nutrition Programs Operations | $363,558.93 |
$579.84
|
3200
| Enterprise Operations | $65,159.13 |
$103.92
|
| Total: | $6,358,338.41 | $10,140.89 |