Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,444,402.26 |
$7,318.57
|
2100
| Support Services—Students | $207,455.13 |
$621.12
|
2200
| Support Services—Instructional Staff | $36,061.65 |
$107.97
|
2300
| Support Services—General Administration | $144,756.73 |
$433.40
|
2400
| Support Services—School Administration | $269,580.24 |
$807.13
|
2500
| Support Services – Central Services | $104,572.64 |
$313.09
|
2600
| Operation and Maintenance of Plant Services | $391,079.21 |
$1,170.90
|
2700
| Student Transportation Services | $210,353.58 |
$629.80
|
3100
| Child Nutrition Programs Operations | $280,797.95 |
$840.71
|
3200
| Enterprise Operations | $54,216.46 |
$162.32
|
| Total: | $4,143,275.85 | $12,405.02 |