Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,001,138.81 |
$5,129.67
|
2100
| Support Services—Students | $361,370.03 |
$463.29
|
2200
| Support Services—Instructional Staff | $83,609.84 |
$107.19
|
2300
| Support Services—General Administration | $78,844.08 |
$101.08
|
2400
| Support Services—School Administration | $451,027.90 |
$578.24
|
2500
| Support Services – Central Services | $861,100.18 |
$1,103.97
|
2600
| Operation and Maintenance of Plant Services | $622,200.42 |
$797.69
|
2700
| Student Transportation Services | $127,002.85 |
$162.82
|
3100
| Child Nutrition Programs Operations | $350,248.27 |
$449.04
|
3200
| Enterprise Operations | $61,411.27 |
$78.73
|
| Total: | $6,997,953.65 | $8,971.74 |