Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,084,763.97 |
$4,987.47
|
2100
| Support Services—Students | $124,547.95 |
$297.96
|
2200
| Support Services—Instructional Staff | $104,715.27 |
$250.52
|
2300
| Support Services—General Administration | $190,943.53 |
$456.80
|
2400
| Support Services—School Administration | $141,005.44 |
$337.33
|
2500
| Support Services – Central Services | $142,738.51 |
$341.48
|
2600
| Operation and Maintenance of Plant Services | $512,986.36 |
$1,227.24
|
2700
| Student Transportation Services | $4,466.47 |
$10.69
|
3100
| Child Nutrition Programs Operations | $449,307.04 |
$1,074.90
|
3200
| Enterprise Operations | $15,034.75 |
$35.97
|
| Total: | $3,770,509.29 | $9,020.36 |