Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,576,814.64 |
$4,955.41
|
2100
| Support Services—Students | $433,305.31 |
$833.28
|
2200
| Support Services—Instructional Staff | $75,571.46 |
$145.33
|
2300
| Support Services—General Administration | $214,828.98 |
$413.13
|
2400
| Support Services—School Administration | $334,952.56 |
$644.14
|
2500
| Support Services – Central Services | $106,814.86 |
$205.41
|
2600
| Operation and Maintenance of Plant Services | $379,275.47 |
$729.38
|
2700
| Student Transportation Services | $116,157.77 |
$223.38
|
3100
| Child Nutrition Programs Operations | $309,675.09 |
$595.53
|
3200
| Enterprise Operations | $88,030.34 |
$169.29
|
| Total: | $4,635,426.48 | $8,914.28 |