Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,720,742.08 |
$5,828.08
|
2100
| Support Services—Students | $570,198.77 |
$703.95
|
2200
| Support Services—Instructional Staff | $313,340.73 |
$386.84
|
2300
| Support Services—General Administration | $300,188.86 |
$370.60
|
2400
| Support Services—School Administration | $563,493.14 |
$695.67
|
2500
| Support Services – Central Services | $245,895.73 |
$303.57
|
2600
| Operation and Maintenance of Plant Services | $1,276,367.09 |
$1,575.76
|
2700
| Student Transportation Services | $275,256.05 |
$339.82
|
3100
| Child Nutrition Programs Operations | $489,314.59 |
$604.09
|
3200
| Enterprise Operations | $149,323.63 |
$184.35
|
| Total: | $8,904,120.67 | $10,992.74 |