Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,216,143.59 |
$5,342.43
|
2100
| Support Services—Students | $420,353.22 |
$698.26
|
2200
| Support Services—Instructional Staff | $71,464.68 |
$118.71
|
2300
| Support Services—General Administration | $159,921.49 |
$265.65
|
2400
| Support Services—School Administration | $264,470.34 |
$439.32
|
2500
| Support Services – Central Services | $219,773.80 |
$365.07
|
2600
| Operation and Maintenance of Plant Services | $725,035.97 |
$1,204.38
|
2700
| Student Transportation Services | $183,839.55 |
$305.38
|
3100
| Child Nutrition Programs Operations | $226,354.65 |
$376.00
|
3200
| Enterprise Operations | $58,325.44 |
$96.89
|
| Total: | $5,545,682.73 | $9,212.10 |