Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,591,127.49 |
$6,289.19
|
2100
| Support Services—Students | $454,727.58 |
$796.37
|
2200
| Support Services—Instructional Staff | $101,464.97 |
$177.70
|
2300
| Support Services—General Administration | $164,097.31 |
$287.39
|
2400
| Support Services—School Administration | $389,353.76 |
$681.88
|
2500
| Support Services – Central Services | $258,158.66 |
$452.12
|
2600
| Operation and Maintenance of Plant Services | $895,812.54 |
$1,568.85
|
2700
| Student Transportation Services | $201,610.85 |
$353.08
|
3100
| Child Nutrition Programs Operations | $222,936.88 |
$390.43
|
3200
| Enterprise Operations | $100,384.62 |
$175.80
|
| Total: | $6,379,674.66 | $11,172.81 |