Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,880,386.04 |
$6,169.14
|
2100
| Support Services—Students | $503,892.88 |
$801.10
|
2200
| Support Services—Instructional Staff | $154,777.42 |
$246.07
|
2300
| Support Services—General Administration | $270,531.03 |
$430.10
|
2400
| Support Services—School Administration | $286,419.56 |
$455.36
|
2500
| Support Services – Central Services | $191,015.15 |
$303.68
|
2600
| Operation and Maintenance of Plant Services | $1,341,968.36 |
$2,133.50
|
2700
| Student Transportation Services | $175,261.41 |
$278.63
|
3100
| Child Nutrition Programs Operations | $355,482.18 |
$565.15
|
3200
| Enterprise Operations | $110,226.72 |
$175.24
|
| Total: | $7,269,960.75 | $11,557.97 |