Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,064,585.74 |
$7,420.30
|
2100
| Support Services—Students | $270,302.20 |
$654.48
|
2200
| Support Services—Instructional Staff | $6,874.90 |
$16.65
|
2300
| Support Services—General Administration | $251,195.53 |
$608.22
|
2400
| Support Services—School Administration | $358,988.15 |
$869.22
|
2500
| Support Services – Central Services | $189,408.38 |
$458.62
|
2600
| Operation and Maintenance of Plant Services | $858,436.51 |
$2,078.54
|
2700
| Student Transportation Services | $101,126.99 |
$244.86
|
3100
| Child Nutrition Programs Operations | $242,935.07 |
$588.22
|
3200
| Enterprise Operations | $60,696.57 |
$146.97
|
| Total: | $5,404,550.04 | $13,086.08 |