Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,088,725.69 |
$6,848.62
|
2100
| Support Services—Students | $439,697.34 |
$974.94
|
2200
| Support Services—Instructional Staff | $233,879.69 |
$518.58
|
2300
| Support Services—General Administration | $362,879.97 |
$804.61
|
2400
| Support Services—School Administration | $206,917.90 |
$458.80
|
2500
| Support Services – Central Services | $117,469.37 |
$260.46
|
2600
| Operation and Maintenance of Plant Services | $526,300.88 |
$1,166.96
|
2700
| Student Transportation Services | $349,681.26 |
$775.35
|
3100
| Child Nutrition Programs Operations | $299,723.53 |
$664.58
|
3200
| Enterprise Operations | $113,734.26 |
$252.18
|
| Total: | $5,739,009.89 | $12,725.08 |