Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,495,105.86 |
$5,435.96
|
2100
| Support Services—Students | $335,233.16 |
$730.36
|
2200
| Support Services—Instructional Staff | $236,327.61 |
$514.87
|
2300
| Support Services—General Administration | $222,259.99 |
$484.23
|
2400
| Support Services—School Administration | $443,093.66 |
$965.35
|
2500
| Support Services – Central Services | $111,034.29 |
$241.90
|
2600
| Operation and Maintenance of Plant Services | $335,347.38 |
$730.60
|
2700
| Student Transportation Services | $110,092.36 |
$239.85
|
3100
| Child Nutrition Programs Operations | $249,806.84 |
$544.24
|
3200
| Enterprise Operations | $60,717.77 |
$132.28
|
| Total: | $4,599,018.92 | $10,019.65 |