Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,649,869.04 |
$5,928.12
|
2100
| Support Services—Students | $88,581.84 |
$198.17
|
2200
| Support Services—Instructional Staff | $61,849.28 |
$138.37
|
2300
| Support Services—General Administration | $179,491.64 |
$401.55
|
2400
| Support Services—School Administration | $157,189.09 |
$351.65
|
2500
| Support Services – Central Services | $168,675.01 |
$377.35
|
2600
| Operation and Maintenance of Plant Services | $450,119.31 |
$1,006.98
|
2700
| Student Transportation Services | $55,063.76 |
$123.19
|
3100
| Child Nutrition Programs Operations | $470,502.94 |
$1,052.58
|
3200
| Enterprise Operations | $46,477.17 |
$103.98
|
| Total: | $4,327,819.08 | $9,681.92 |