Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,612,793.22 |
$5,591.26
|
2100
| Support Services—Students | $415,890.24 |
$504.11
|
2200
| Support Services—Instructional Staff | $352,545.96 |
$427.33
|
2300
| Support Services—General Administration | $265,360.82 |
$321.65
|
2400
| Support Services—School Administration | $541,769.35 |
$656.69
|
2500
| Support Services – Central Services | $267,763.57 |
$324.56
|
2600
| Operation and Maintenance of Plant Services | $964,022.00 |
$1,168.51
|
2700
| Student Transportation Services | $177,146.64 |
$214.72
|
3100
| Child Nutrition Programs Operations | $487,767.84 |
$591.23
|
3200
| Enterprise Operations | $136,754.98 |
$165.76
|
| Total: | $8,221,814.62 | $9,965.84 |