Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,518,993.55 |
$5,997.60
|
2100
| Support Services—Students | $222,058.18 |
$528.71
|
2200
| Support Services—Instructional Staff | $129,672.18 |
$308.74
|
2300
| Support Services—General Administration | $249,868.64 |
$594.93
|
2400
| Support Services—School Administration | $273,293.31 |
$650.70
|
2500
| Support Services – Central Services | $74,304.91 |
$176.92
|
2600
| Operation and Maintenance of Plant Services | $487,246.56 |
$1,160.11
|
2700
| Student Transportation Services | $131,585.20 |
$313.30
|
3100
| Child Nutrition Programs Operations | $223,578.37 |
$532.33
|
3200
| Enterprise Operations | $34,144.53 |
$81.30
|
| Total: | $4,344,745.43 | $10,344.63 |