Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,099,634.82 |
$6,569.93
|
2100
| Support Services—Students | $744,762.50 |
$1,193.53
|
2200
| Support Services—Instructional Staff | $415,827.15 |
$666.39
|
2300
| Support Services—General Administration | $239,601.53 |
$383.98
|
2400
| Support Services—School Administration | $306,388.36 |
$491.01
|
2500
| Support Services – Central Services | $139,907.64 |
$224.21
|
2600
| Operation and Maintenance of Plant Services | $1,124,053.81 |
$1,801.37
|
2700
| Student Transportation Services | $176,354.13 |
$282.62
|
3100
| Child Nutrition Programs Operations | $432,784.06 |
$693.56
|
3200
| Enterprise Operations | $119,347.12 |
$191.26
|
| Total: | $7,798,661.12 | $12,497.85 |