Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,312,945.45 |
$4,482.45
|
2100
| Support Services—Students | $414,225.66 |
$802.76
|
2200
| Support Services—Instructional Staff | $148,736.56 |
$288.25
|
2300
| Support Services—General Administration | $251,230.02 |
$486.88
|
2400
| Support Services—School Administration | $327,002.20 |
$633.73
|
2500
| Support Services – Central Services | $101,734.41 |
$197.16
|
2600
| Operation and Maintenance of Plant Services | $463,591.14 |
$898.43
|
2700
| Student Transportation Services | $131,784.58 |
$255.40
|
3100
| Child Nutrition Programs Operations | $471,697.48 |
$914.14
|
3200
| Enterprise Operations | $87,547.31 |
$169.67
|
| Total: | $4,710,494.81 | $9,128.87 |