Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,407,747.99 |
$6,173.71
|
2100
| Support Services—Students | $212,546.40 |
$544.99
|
2200
| Support Services—Instructional Staff | $125,448.17 |
$321.66
|
2300
| Support Services—General Administration | $286,487.71 |
$734.58
|
2400
| Support Services—School Administration | $374,557.29 |
$960.40
|
2500
| Support Services – Central Services | $137,833.28 |
$353.42
|
2600
| Operation and Maintenance of Plant Services | $652,270.08 |
$1,672.49
|
2700
| Student Transportation Services | $122,104.64 |
$313.09
|
3100
| Child Nutrition Programs Operations | $261,630.55 |
$670.85
|
3200
| Enterprise Operations | $79,594.99 |
$204.09
|
| Total: | $4,660,221.10 | $11,949.28 |