Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,603,432.09 |
$5,598.78
|
2100
| Support Services—Students | $447,416.01 |
$962.18
|
2200
| Support Services—Instructional Staff | $113,201.05 |
$243.44
|
2300
| Support Services—General Administration | $266,774.57 |
$573.71
|
2400
| Support Services—School Administration | $281,521.99 |
$605.42
|
2500
| Support Services – Central Services | $149,850.06 |
$322.26
|
2600
| Operation and Maintenance of Plant Services | $753,397.94 |
$1,620.21
|
2700
| Student Transportation Services | $255,614.37 |
$549.71
|
3100
| Child Nutrition Programs Operations | $144,443.56 |
$310.63
|
3200
| Enterprise Operations | $39,768.53 |
$85.52
|
| Total: | $5,055,420.17 | $10,871.87 |