Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,892,085.24 |
$5,487.83
|
2100
| Support Services—Students | $392,341.87 |
$744.48
|
2200
| Support Services—Instructional Staff | $50,031.01 |
$94.94
|
2300
| Support Services—General Administration | $241,759.43 |
$458.75
|
2400
| Support Services—School Administration | $298,649.70 |
$566.70
|
2500
| Support Services – Central Services | $326,610.65 |
$619.75
|
2600
| Operation and Maintenance of Plant Services | $987,848.35 |
$1,874.48
|
2700
| Student Transportation Services | $170,340.75 |
$323.23
|
3100
| Child Nutrition Programs Operations | $328,361.22 |
$623.08
|
3200
| Enterprise Operations | $80,746.28 |
$153.22
|
| Total: | $5,768,774.50 | $10,946.44 |