Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,236,296.97 |
$7,355.22
|
2100
| Support Services—Students | $418,289.17 |
$950.66
|
2200
| Support Services—Instructional Staff | $84,909.43 |
$192.98
|
2300
| Support Services—General Administration | $285,911.95 |
$649.80
|
2400
| Support Services—School Administration | $309,226.95 |
$702.79
|
2500
| Support Services – Central Services | $190,609.07 |
$433.20
|
2600
| Operation and Maintenance of Plant Services | $792,752.18 |
$1,801.71
|
2700
| Student Transportation Services | $182,689.45 |
$415.20
|
3100
| Child Nutrition Programs Operations | $602,116.11 |
$1,368.45
|
3200
| Enterprise Operations | $108,477.29 |
$246.54
|
| Total: | $6,211,278.57 | $14,116.54 |