Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,602,693.76 |
$5,861.92
|
2100
| Support Services—Students | $316,390.31 |
$712.59
|
2200
| Support Services—Instructional Staff | $16,483.85 |
$37.13
|
2300
| Support Services—General Administration | $259,298.76 |
$584.01
|
2400
| Support Services—School Administration | $251,961.22 |
$567.48
|
2500
| Support Services – Central Services | $94,040.92 |
$211.80
|
2600
| Operation and Maintenance of Plant Services | $385,944.41 |
$869.24
|
2700
| Student Transportation Services | $65,323.66 |
$147.13
|
3100
| Child Nutrition Programs Operations | $240,316.96 |
$541.25
|
3200
| Enterprise Operations | $38,719.77 |
$87.21
|
| Total: | $4,271,173.62 | $9,619.76 |