Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,480,944.83 |
$5,022.16
|
2100
| Support Services—Students | $200,286.28 |
$405.44
|
2200
| Support Services—Instructional Staff | $120,536.61 |
$244.00
|
2300
| Support Services—General Administration | $223,919.35 |
$453.28
|
2400
| Support Services—School Administration | $189,604.31 |
$383.81
|
2500
| Support Services – Central Services | $132,784.91 |
$268.80
|
2600
| Operation and Maintenance of Plant Services | $879,919.19 |
$1,781.21
|
2700
| Student Transportation Services | $11,383.86 |
$23.04
|
3100
| Child Nutrition Programs Operations | $556,457.20 |
$1,126.43
|
3200
| Enterprise Operations | $51,384.57 |
$104.02
|
| Total: | $4,847,221.11 | $9,812.19 |