Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,837,108.22 |
$6,405.86
|
2100
| Support Services—Students | $487,355.75 |
$813.62
|
2200
| Support Services—Instructional Staff | $291,824.02 |
$487.19
|
2300
| Support Services—General Administration | $216,029.09 |
$360.65
|
2400
| Support Services—School Administration | $296,522.42 |
$495.03
|
2500
| Support Services – Central Services | $178,040.76 |
$297.23
|
2600
| Operation and Maintenance of Plant Services | $856,141.05 |
$1,429.28
|
2700
| Student Transportation Services | $217,334.56 |
$362.83
|
3100
| Child Nutrition Programs Operations | $368,001.24 |
$614.36
|
3200
| Enterprise Operations | $115,579.35 |
$192.95
|
| Total: | $6,863,936.46 | $11,458.99 |