Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,640,300.13 |
$7,587.07
|
2100
| Support Services—Students | $259,443.34 |
$745.53
|
2200
| Support Services—Instructional Staff | $23,056.93 |
$66.26
|
2300
| Support Services—General Administration | $219,425.70 |
$630.53
|
2400
| Support Services—School Administration | $383,734.87 |
$1,102.69
|
2500
| Support Services – Central Services | $139,892.04 |
$401.99
|
2600
| Operation and Maintenance of Plant Services | $768,518.02 |
$2,208.39
|
2700
| Student Transportation Services | $177,185.73 |
$509.15
|
3100
| Child Nutrition Programs Operations | $287,513.94 |
$826.19
|
3200
| Enterprise Operations | $93,272.09 |
$268.02
|
| Total: | $4,992,342.79 | $14,345.81 |