Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,529,631.88 |
$4,836.77
|
2100
| Support Services—Students | $297,360.18 |
$568.57
|
2200
| Support Services—Instructional Staff | $110,934.17 |
$212.11
|
2300
| Support Services—General Administration | $111,072.18 |
$212.38
|
2400
| Support Services—School Administration | $379,954.23 |
$726.49
|
2500
| Support Services – Central Services | $157,218.68 |
$300.61
|
2600
| Operation and Maintenance of Plant Services | $454,537.73 |
$869.10
|
2700
| Student Transportation Services | $2,421.76 |
$4.63
|
3100
| Child Nutrition Programs Operations | $138,945.04 |
$265.67
|
3200
| Enterprise Operations | $6,306.50 |
$12.06
|
| Total: | $4,188,382.35 | $8,008.38 |