Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,930,810.09 |
$4,630.03
|
2100
| Support Services—Students | $281,207.70 |
$444.25
|
2200
| Support Services—Instructional Staff | $249,367.86 |
$393.95
|
2300
| Support Services—General Administration | $186,636.75 |
$294.84
|
2400
| Support Services—School Administration | $156,845.52 |
$247.78
|
2500
| Support Services – Central Services | $235,395.79 |
$371.87
|
2600
| Operation and Maintenance of Plant Services | $459,961.25 |
$726.64
|
3100
| Child Nutrition Programs Operations | $136,634.72 |
$215.85
|
3200
| Enterprise Operations | $879.88 |
$1.39
|
| Total: | $4,637,739.56 | $7,326.60 |