Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,774,409.30 |
$6,496.40
|
2100
| Support Services—Students | $317,419.07 |
$546.33
|
2200
| Support Services—Instructional Staff | $60,363.28 |
$103.90
|
2300
| Support Services—General Administration | $230,657.92 |
$397.00
|
2400
| Support Services—School Administration | $404,986.74 |
$697.05
|
2500
| Support Services – Central Services | $177,110.74 |
$304.84
|
2600
| Operation and Maintenance of Plant Services | $977,570.75 |
$1,682.57
|
2700
| Student Transportation Services | $232,165.73 |
$399.60
|
3100
| Child Nutrition Programs Operations | $296,132.83 |
$509.70
|
3200
| Enterprise Operations | $93,460.79 |
$160.86
|
| Total: | $6,564,277.15 | $11,298.24 |