Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,202,851.03 |
$4,744.96
|
2100
| Support Services—Students | $323,158.30 |
$478.75
|
2200
| Support Services—Instructional Staff | $91,578.27 |
$135.67
|
2300
| Support Services—General Administration | $179,469.09 |
$265.88
|
2400
| Support Services—School Administration | $343,194.16 |
$508.44
|
2500
| Support Services – Central Services | $217,479.39 |
$322.19
|
2600
| Operation and Maintenance of Plant Services | $1,112,013.74 |
$1,647.43
|
2700
| Student Transportation Services | $202,279.45 |
$299.67
|
3100
| Child Nutrition Programs Operations | $250,437.99 |
$371.02
|
3200
| Enterprise Operations | $106,109.33 |
$157.20
|
| Total: | $6,028,570.75 | $8,931.22 |