Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,346,180.70 |
$4,460.42
|
2100
| Support Services—Students | $524,033.44 |
$996.26
|
2200
| Support Services—Instructional Staff | $132,530.22 |
$251.96
|
2300
| Support Services—General Administration | $171,233.87 |
$325.54
|
2400
| Support Services—School Administration | $317,703.36 |
$604.00
|
2500
| Support Services – Central Services | $138,068.22 |
$262.49
|
2600
| Operation and Maintenance of Plant Services | $1,229,681.07 |
$2,337.80
|
2700
| Student Transportation Services | $128,567.39 |
$244.42
|
3100
| Child Nutrition Programs Operations | $267,086.42 |
$507.77
|
3200
| Enterprise Operations | $3,411.84 |
$6.49
|
| Total: | $5,258,496.53 | $9,997.14 |