Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,789,871.97 |
$6,549.00
|
2100
| Support Services—Students | $390,039.81 |
$915.59
|
2200
| Support Services—Instructional Staff | $47,716.51 |
$112.01
|
2300
| Support Services—General Administration | $259,608.11 |
$609.41
|
2400
| Support Services—School Administration | $247,279.35 |
$580.47
|
2500
| Support Services – Central Services | $106,430.14 |
$249.84
|
2600
| Operation and Maintenance of Plant Services | $485,545.34 |
$1,139.78
|
2700
| Student Transportation Services | $99,173.47 |
$232.80
|
3100
| Child Nutrition Programs Operations | $277,597.57 |
$651.64
|
3200
| Enterprise Operations | $49,059.78 |
$115.16
|
| Total: | $4,752,322.05 | $11,155.69 |