Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,757,858.69 |
$6,263.10
|
2100
| Support Services—Students | $508,840.33 |
$848.07
|
2200
| Support Services—Instructional Staff | $204,397.08 |
$340.66
|
2300
| Support Services—General Administration | $166,266.61 |
$277.11
|
2400
| Support Services—School Administration | $501,659.92 |
$836.10
|
2500
| Support Services – Central Services | $190,802.99 |
$318.00
|
2600
| Operation and Maintenance of Plant Services | $736,400.55 |
$1,227.33
|
2700
| Student Transportation Services | $173,133.37 |
$288.56
|
3100
| Child Nutrition Programs Operations | $491,572.98 |
$819.29
|
3200
| Enterprise Operations | $77,309.49 |
$128.85
|
| Total: | $6,808,242.01 | $11,347.07 |