Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,989,218.42 |
$5,276.44
|
2100
| Support Services—Students | $304,541.64 |
$807.80
|
2200
| Support Services—Instructional Staff | $158,911.87 |
$421.52
|
2300
| Support Services—General Administration | $188,121.66 |
$499.00
|
2400
| Support Services—School Administration | $81,272.15 |
$215.58
|
2500
| Support Services – Central Services | $111,638.00 |
$296.12
|
2600
| Operation and Maintenance of Plant Services | $375,095.17 |
$994.95
|
2700
| Student Transportation Services | $76,736.54 |
$203.55
|
3100
| Child Nutrition Programs Operations | $268,138.92 |
$711.24
|
3200
| Enterprise Operations | $82,955.75 |
$220.04
|
| Total: | $3,636,630.12 | $9,646.23 |