Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,226,597.61 |
$7,840.13
|
2100
| Support Services—Students | $262,036.29 |
$922.66
|
2200
| Support Services—Instructional Staff | $75,931.07 |
$267.36
|
2300
| Support Services—General Administration | $204,078.06 |
$718.58
|
2400
| Support Services—School Administration | $341,772.57 |
$1,203.42
|
2500
| Support Services – Central Services | $204,603.23 |
$720.43
|
2600
| Operation and Maintenance of Plant Services | $608,286.49 |
$2,141.85
|
2700
| Student Transportation Services | $239,777.64 |
$844.29
|
3100
| Child Nutrition Programs Operations | $276,976.18 |
$975.27
|
3200
| Enterprise Operations | $55,711.87 |
$196.17
|
| Total: | $4,495,771.01 | $15,830.18 |