Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,478,140.13 |
$9,110.81
|
2100
| Support Services—Students | $270,097.25 |
$993.00
|
2200
| Support Services—Instructional Staff | $232,159.87 |
$853.53
|
2300
| Support Services—General Administration | $226,036.35 |
$831.02
|
2400
| Support Services—School Administration | $343,323.90 |
$1,262.22
|
2500
| Support Services – Central Services | $269,068.66 |
$989.22
|
2600
| Operation and Maintenance of Plant Services | $1,867,978.68 |
$6,867.57
|
2700
| Student Transportation Services | $209,315.24 |
$769.54
|
3100
| Child Nutrition Programs Operations | $299,331.13 |
$1,100.48
|
3200
| Enterprise Operations | $68,995.37 |
$253.66
|
| Total: | $6,264,446.58 | $23,031.05 |