Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,036,119.44 |
$6,108.89
|
2100
| Support Services—Students | $352,711.52 |
$709.68
|
2200
| Support Services—Instructional Staff | $83,310.11 |
$167.63
|
2300
| Support Services—General Administration | $265,189.86 |
$533.58
|
2400
| Support Services—School Administration | $339,325.19 |
$682.75
|
2500
| Support Services – Central Services | $213,420.95 |
$429.42
|
2600
| Operation and Maintenance of Plant Services | $825,513.99 |
$1,660.99
|
2700
| Student Transportation Services | $155,258.83 |
$312.39
|
3100
| Child Nutrition Programs Operations | $338,232.58 |
$680.55
|
3200
| Enterprise Operations | $105,111.64 |
$211.49
|
| Total: | $5,714,194.11 | $11,497.37 |