Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,476,777.85 |
$6,115.50
|
2100
| Support Services—Students | $231,984.14 |
$572.80
|
2200
| Support Services—Instructional Staff | $84,269.83 |
$208.07
|
2300
| Support Services—General Administration | $192,840.19 |
$476.15
|
2400
| Support Services—School Administration | $197,668.96 |
$488.07
|
2500
| Support Services – Central Services | $126,184.96 |
$311.57
|
2600
| Operation and Maintenance of Plant Services | $549,841.31 |
$1,357.63
|
2700
| Student Transportation Services | $44,766.79 |
$110.54
|
3100
| Child Nutrition Programs Operations | $459,282.62 |
$1,134.03
|
3200
| Enterprise Operations | $47,630.71 |
$117.61
|
| Total: | $4,411,247.36 | $10,891.97 |