Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,567,588.81 |
$5,936.09
|
2100
| Support Services—Students | $315,834.36 |
$525.51
|
2200
| Support Services—Instructional Staff | $171,521.44 |
$285.39
|
2300
| Support Services—General Administration | $285,941.02 |
$475.78
|
2400
| Support Services—School Administration | $413,056.40 |
$687.28
|
2500
| Support Services – Central Services | $239,543.13 |
$398.57
|
2600
| Operation and Maintenance of Plant Services | $723,339.19 |
$1,203.56
|
2700
| Student Transportation Services | $92,976.95 |
$154.70
|
3100
| Child Nutrition Programs Operations | $273,485.74 |
$455.05
|
3200
| Enterprise Operations | $66,372.28 |
$110.44
|
| Total: | $6,149,659.32 | $10,232.38 |