Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,234,926.95 |
$7,928.74
|
2100
| Support Services—Students | $404,642.59 |
$991.77
|
2200
| Support Services—Instructional Staff | $203,615.76 |
$499.06
|
2300
| Support Services—General Administration | $186,424.79 |
$456.92
|
2400
| Support Services—School Administration | $397,086.57 |
$973.25
|
2500
| Support Services – Central Services | $221,173.02 |
$542.09
|
2600
| Operation and Maintenance of Plant Services | $602,846.43 |
$1,477.56
|
2700
| Student Transportation Services | $251,651.86 |
$616.79
|
3100
| Child Nutrition Programs Operations | $351,482.25 |
$861.48
|
3200
| Enterprise Operations | $107,745.48 |
$264.08
|
| Total: | $5,961,595.70 | $14,611.75 |