Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,686,927.26 |
$6,175.76
|
2100
| Support Services—Students | $439,803.63 |
$736.69
|
2200
| Support Services—Instructional Staff | $144,234.58 |
$241.60
|
2300
| Support Services—General Administration | $153,928.68 |
$257.84
|
2400
| Support Services—School Administration | $346,104.84 |
$579.74
|
2500
| Support Services – Central Services | $154,306.15 |
$258.47
|
2600
| Operation and Maintenance of Plant Services | $686,431.04 |
$1,149.80
|
2700
| Student Transportation Services | $219,514.08 |
$367.70
|
3100
| Child Nutrition Programs Operations | $440,912.12 |
$738.55
|
3200
| Enterprise Operations | $98,781.22 |
$165.46
|
| Total: | $6,370,943.60 | $10,671.60 |