Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,244,471.40 |
$6,819.86
|
2100
| Support Services—Students | $578,424.07 |
$752.18
|
2200
| Support Services—Instructional Staff | $256,347.78 |
$333.35
|
2300
| Support Services—General Administration | $291,466.06 |
$379.02
|
2400
| Support Services—School Administration | $609,519.63 |
$792.61
|
2500
| Support Services – Central Services | $269,162.69 |
$350.02
|
2600
| Operation and Maintenance of Plant Services | $1,209,081.37 |
$1,572.28
|
2700
| Student Transportation Services | $300,943.24 |
$391.34
|
3100
| Child Nutrition Programs Operations | $533,756.11 |
$694.09
|
3200
| Enterprise Operations | $128,706.13 |
$167.37
|
| Total: | $9,421,878.48 | $12,252.12 |