Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,923,334.28 |
$6,065.01
|
2100
| Support Services—Students | $470,139.30 |
$975.39
|
2200
| Support Services—Instructional Staff | $128,655.93 |
$266.92
|
2300
| Support Services—General Administration | $264,976.22 |
$549.74
|
2400
| Support Services—School Administration | $323,016.30 |
$670.16
|
2500
| Support Services – Central Services | $148,250.73 |
$307.57
|
2600
| Operation and Maintenance of Plant Services | $817,753.36 |
$1,696.58
|
2700
| Student Transportation Services | $255,392.21 |
$529.86
|
3100
| Child Nutrition Programs Operations | $132,784.91 |
$275.49
|
3200
| Enterprise Operations | $97,001.83 |
$201.25
|
| Total: | $5,561,305.07 | $11,537.98 |