Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,489,007.48 |
$6,709.63
|
2100
| Support Services—Students | $480,703.33 |
$924.43
|
2200
| Support Services—Instructional Staff | $156,473.83 |
$300.91
|
2300
| Support Services—General Administration | $293,574.68 |
$564.57
|
2400
| Support Services—School Administration | $369,090.77 |
$709.79
|
2500
| Support Services – Central Services | $236,001.96 |
$453.85
|
2600
| Operation and Maintenance of Plant Services | $1,275,153.22 |
$2,452.22
|
2700
| Student Transportation Services | $143,959.14 |
$276.84
|
3100
| Child Nutrition Programs Operations | $349,676.59 |
$672.45
|
3200
| Enterprise Operations | $125,187.02 |
$240.74
|
| Total: | $6,918,828.02 | $13,305.44 |