Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,701,738.79 |
$6,986.24
|
2100
| Support Services—Students | $627,147.68 |
$931.87
|
2200
| Support Services—Instructional Staff | $467,366.81 |
$694.45
|
2300
| Support Services—General Administration | $264,778.60 |
$393.43
|
2400
| Support Services—School Administration | $443,807.84 |
$659.45
|
2500
| Support Services – Central Services | $160,362.62 |
$238.28
|
2600
| Operation and Maintenance of Plant Services | $1,388,648.09 |
$2,063.37
|
2700
| Student Transportation Services | $227,670.28 |
$338.29
|
3100
| Child Nutrition Programs Operations | $453,192.17 |
$673.39
|
3200
| Enterprise Operations | $34,102.02 |
$50.67
|
| Total: | $8,768,814.90 | $13,029.44 |