Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,184,832.59 |
$6,661.07
|
2100
| Support Services—Students | $324,773.93 |
$990.16
|
2200
| Support Services—Instructional Staff | $63,525.47 |
$193.68
|
2300
| Support Services—General Administration | $162,801.69 |
$496.35
|
2400
| Support Services—School Administration | $155,072.05 |
$472.78
|
2500
| Support Services – Central Services | $111,253.58 |
$339.19
|
2600
| Operation and Maintenance of Plant Services | $416,338.75 |
$1,269.33
|
2700
| Student Transportation Services | $86,457.06 |
$263.59
|
3100
| Child Nutrition Programs Operations | $314,120.34 |
$957.68
|
3200
| Enterprise Operations | $29,873.89 |
$91.08
|
| Total: | $3,849,049.35 | $11,734.91 |