Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,088,365.69 |
$7,019.01
|
2100
| Support Services—Students | $345,205.27 |
$784.56
|
2200
| Support Services—Instructional Staff | $321,952.96 |
$731.71
|
2300
| Support Services—General Administration | $289,745.53 |
$658.51
|
2400
| Support Services—School Administration | $197,268.54 |
$448.34
|
2500
| Support Services – Central Services | $129,397.48 |
$294.09
|
2600
| Operation and Maintenance of Plant Services | $500,950.91 |
$1,138.52
|
2700
| Student Transportation Services | $183,351.77 |
$416.71
|
3100
| Child Nutrition Programs Operations | $314,617.80 |
$715.04
|
3200
| Enterprise Operations | $88,936.21 |
$202.13
|
| Total: | $5,459,792.16 | $12,408.62 |