Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,222,945.71 |
$5,110.22
|
2100
| Support Services—Students | $342,743.74 |
$787.92
|
2200
| Support Services—Instructional Staff | $97,841.19 |
$224.92
|
2300
| Support Services—General Administration | $183,034.84 |
$420.77
|
2400
| Support Services—School Administration | $254,880.90 |
$585.93
|
2500
| Support Services – Central Services | $103,093.38 |
$237.00
|
2600
| Operation and Maintenance of Plant Services | $471,873.87 |
$1,084.77
|
2700
| Student Transportation Services | $186,238.56 |
$428.13
|
3100
| Child Nutrition Programs Operations | $152,327.31 |
$350.18
|
3200
| Enterprise Operations | $48,657.98 |
$111.86
|
| Total: | $4,063,637.48 | $9,341.70 |