Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,379,465.60 |
$5,836.73
|
2100
| Support Services—Students | $361,129.01 |
$623.71
|
2200
| Support Services—Instructional Staff | $68,761.73 |
$118.76
|
2300
| Support Services—General Administration | $693,365.73 |
$1,197.52
|
2400
| Support Services—School Administration | $323,599.68 |
$558.89
|
2500
| Support Services – Central Services | $192,715.65 |
$332.84
|
2600
| Operation and Maintenance of Plant Services | $728,091.64 |
$1,257.50
|
2700
| Student Transportation Services | $198,123.49 |
$342.18
|
3100
| Child Nutrition Programs Operations | $300,759.91 |
$519.45
|
3200
| Enterprise Operations | $102,219.08 |
$176.54
|
| Total: | $6,348,231.52 | $10,964.13 |