Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,379,960.12 |
$5,818.97
|
2100
| Support Services—Students | $59,694.26 |
$145.95
|
2200
| Support Services—Instructional Staff | $42,663.90 |
$104.31
|
2300
| Support Services—General Administration | $161,986.22 |
$396.05
|
2400
| Support Services—School Administration | $124,980.48 |
$305.58
|
2500
| Support Services – Central Services | $158,402.95 |
$387.29
|
2600
| Operation and Maintenance of Plant Services | $407,592.03 |
$996.56
|
2700
| Student Transportation Services | $35,669.61 |
$87.21
|
3100
| Child Nutrition Programs Operations | $339,393.73 |
$829.81
|
3200
| Enterprise Operations | $48,140.60 |
$117.70
|
| Total: | $3,758,483.90 | $9,189.45 |